FY20 Change by Program - General Revenue

Program	CY Approp.	CY Adj.	CY Est. Exp.	BY Adj.	BY Request	% Change from Est.
Blind Rehabilitation Services	$1,385.4	$0.0	$1,385.4	$0.0	$1,385.4	0.0%
Centers for Independent Living	$4,296.5	$0.0	$4,296.5	$1,262.7	$5,559.2	29.4%
Children's Residential & Education Services	$33,929.7	$0.0	$33,929.7	$0.0	$33,929.7	0.0%
Developmental Disability Grants	$1,290,437.2	$0.0	$1,290,437.2	$30,800.0	$1,321,237.2	2.4%
Developmental Disability Operations	$277,706.8	$0.0	$277,706.8	$0.0	$277,706.8	0.0%
DHS Operations & Grants	$0.0	$0.0	$0.0	$168,965.5	$168,965.5	100.0%
Family & Community Services Grants	$840,605.5	$0.0	$840,605.5	$36,750.0	$877,355.5	4.4%
Family & Community Services Operations	$279,548.5	$0.0	$279,548.5	$0.0	$279,548.5	0.0%
Home Services Program	$350,875.9	$80,000.0	$430,875.9	$21,937.3	$452,813.2	5.1%
Intergovernmental Support Services	$115,352.5	$0.0	$115,352.5	$19,895.0	$135,247.5	17.2%
Mental Health Grants	$193,590.2	$0.0	$193,590.2	$1,820.0	$195,410.2	0.9%
Mental Health Operations	$220,990.7	$0.0	$220,990.7	$0.0	$220,990.7	0.0%
Program and Administrative Support	$69,153.2	$0.0	$69,153.2	$6,000.0	$75,153.2	8.7%
Sexually Violent Persons Program	$39,286.2	$0.0	$39,286.2	$0.0	$39,286.2	0.0%
Substance Use Prevention and Recovery	$92,819.3	$0.0	$92,819.3	-$9,816.6	$83,002.7	-10.6%
Vocational Rehab Services	$9,052.9	$0.0	$9,052.9	$0.0	$9,052.9	0.0%
Total	$3,819,030.5	$80,000.0	$3,899,030.5	$277,613.9	$4,176,644.4	7.1%