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%