FY22 Change by Program - All Funds

Program	CY Approp.	CY Adj.	CY Est. Exp.	BY Adj.	BY Request	% Change from Est.
Blind Rehabilitation Services	$7,938.5	$0.0	$7,938.5	$46.8	$7,985.3	0.6%
Centers for Independent Living	$10,509.4	$0.0	$10,509.4	$369.0	$10,878.4	3.5%
Central Support & Clinical	$55,407.8	$0.0	$55,407.8	$6,152.3	$61,560.1	11.1%
Children's Residential & Education Services	$35,895.0	$0.0	$35,895.0	$475.8	$36,370.8	1.3%
Developmental Disability Grants	$1,705,289.3	($2,500.0)	$1,702,789.3	$25,035.0	$1,727,824.3	1.5%
Developmental Disability Operations	$301,393.7	$0.0	$301,393.7	$27,750.2	$329,143.9	9.2%
DHS Operations & Grants	$197,840.0	($11,500.0)	$186,340.0	($75,250.0)	$111,090.0	-40.4%
Disability Determination Services	$113,923.3	($178.2)	$113,745.1	$4,689.2	$118,434.3	4.1%
Family & Community Services Grants	$2,604,230.8	$268,025.0	$2,872,255.8	$306,313.1	$3,178,568.9	10.7%
Family & Community Services Operations	$379,284.0	$0.0	$379,284.0	$23,557.8	$402,841.8	6.2%
Home Services Program	$843,673.9	($15,000.0)	$828,673.9	$81,240.6	$909,914.5	9.8%
Inspector General	$8,574.1	$0.0	$8,574.1	$498.2	$9,072.3	5.8%
Intergovernmental Support Services	$154,922.5	($10,000.0)	$144,922.5	$2,071.5	$146,994.0	1.4%
Management Information Services	$14,077.3	($9.0)	$14,068.3	$86.6	$14,154.9	0.6%
Mental Health Grants	$406,742.4	($8,426.4)	$398,316.0	$21,909.5	$420,225.5	5.5%
Mental Health Operations	$229,885.6	($18.0)	$229,867.6	$19,118.1	$248,985.7	8.3%
Program and Administrative Support	$110,150.8	$4,877.6	$115,028.4	$15,822.7	$130,851.1	13.8%
Sexually Violent Persons Program	$44,784.3	$0.0	$44,784.3	$582.0	$45,366.3	1.3%
Substance Use Prevention and Recovery	$286,440.2	$820.0	$287,260.2	$52,813.0	$340,073.2	18.4%
Vocational Rehab Services	$181,764.9	($1,321.3)	$180,443.6	$8,263.4	$188,707.0	4.6%
Total	$7,692,727.8	$224,769.7	$7,917,497.5	$521,544.8	$8,439,042.3	6.6%