FY22 Change by Program - GRF

Program	CY Approp.	CY Adj.	CY Est. Exp.	BY Adj.	BY Request	% Change from Est.
Blind Rehabilitation Services	$1,365.7	$0.0	$1,365.7	$46.8	$1,412.5	3.4%
Centers for Independent Living	$6,002.2	$0.0	$6,002.2	($931.0)	$5,071.2	-15.5%
Central Support & Clinical	$24,051.9	$0.0	$24,051.9	$1,196.1	$25,248.0	5.0%
Children's Residential & Education Services	$35,742.1	$0.0	$35,742.1	$475.8	$36,217.9	1.3%
Developmental Disability Grants	$1,432,248.7	($2,500.0)	$1,429,748.7	$56,435.0	$1,486,183.7	3.9%
Developmental Disability Operations	$301,393.7	$0.0	$301,393.7	$27,750.2	$329,143.9	9.2%
DHS Operations & Grants	$35,840.0	($11,500.0)	$24,340.0	($13,250.0)	$11,090.0	-54.4%
Family & Community Services Grants	$940,971.5	($97,975.0)	$842,996.5	$100,883.1	$943,879.6	12.0%
Family & Community Services Operations	$368,132.3	$0.0	$368,132.3	$23,557.8	$391,690.1	6.4%
Home Services Program	$597,673.9	($15,000.0)	$582,673.9	$71,240.6	$653,914.5	12.2%
Inspector General	$8,574.1	$0.0	$8,574.1	$498.2	$9,072.3	5.8%
Intergovernmental Support Services	$144,922.5	($10,000.0)	$134,922.5	$2,071.5	$136,994.0	1.5%
Mental Health Grants	$251,136.7	($524.0)	$250,612.7	$2,934.9	$253,547.6	1.2%
Mental Health Operations	$228,217.6	$0.0	$228,217.6	$18,317.8	$246,535.4	8.0%
Program and Administrative Support	$44,442.6	$0.0	$44,442.6	$8,669.0	$53,111.6	19.5%
Sexually Violent Persons Program	$44,784.3	$0.0	$44,784.3	$582.0	$45,366.3	1.3%
Substance Use Prevention and Recovery	$85,662.9	($2,000.0)	$83,662.9	($8,361.2)	$75,301.7	-10.0%
Vocational Rehab Services	$9,040.9	$0.0	$9,040.9	($8,950.9)	$90.0	-99.0%
Total	$4,560,203.6	($139,499.0)	$4,420,704.6	$283,165.7	$4,703,870.3	6.4%