Change by Program - GRF

FY17 Change by Program - GRF

Row Labels	CY Est. Expend.	Maint. Adjust.	BY Request	% Change from Est.
Addiction Treatment	$98,792.0	($20,158.5)	$78,633.5	-20.40%
Administration and Program Support	$110,394.7	$15,614.1	$126,008.8	14.14%
Blind Rehabilitation Services	$1,419.2	$134.4	$1,553.6	9.47%
Centers for Independent Living	$4,296.5	$0.0	$4,296.5	0.00%
Children's Residential & Education Services	$30,991.8	$4,304.8	$35,296.6	13.89%
Developmental Disability Grants	$786,240.5	$5,748.8	$791,989.3	0.73%
Developmental Disability Operations	$286,874.9	$13,717.8	$300,592.7	4.78%
DHS Operations & Grants	$16,392.4	$35,857.4	$52,249.8	218.74%
Family & Community Services Grants	$743,018.2	$288,189.2	$1,031,207.4	38.79%
Family & Community Services Operations	$292,536.1	$14,107.2	$306,643.3	4.82%
Home Services Program	$395,586.2	($5,451.5)	$390,134.7	-1.38%
Management Information Services	$68,075.5	$2,957.7	$71,033.2	4.34%
Mental Health Grants	$202,854.0	($32,231.7)	$170,622.3	-15.89%
Mental Health Operations	$222,060.0	$11,543.0	$233,603.0	5.20%
Sexually Violent Persons Program	$35,798.1	$4,131.9	$39,930.0	11.54%
Vocational Rehab Services	$11,707.9	$10.7	$11,718.6	0.09%
Totals	$3,307,038.0	$338,475.3	$3,645,513.3	10.23%