FY23 Change by Program - All Funds

Program	CY Approp.	CY Adj.	CY Est. Exp.	BY Adj.	BY Request	% Change from Est.
Blind Rehabilitation Services	$7,985.3	$0.0	$7,985.3	$264.4	$8,249.7	3.3%
Centers for Independent Living	$10,878.4	$0.0	$10,878.4	$1,287.7	$12,166.1	11.8%
Central Support & Clinical	$61,560.1	$0.0	$61,560.1	$960.9	$62,521.0	1.6%
Children's Residential & Education Services	$36,370.8	$0.0	$36,370.8	$1,053.9	$37,424.7	2.9%
Developmental Disability Grants	$1,821,824.3	$0.0	$1,821,824.3	$208,828.1	$2,030,652.4	11.5%
Developmental Disability Operations	$329,143.9	$0.0	$329,143.9	$18,928.6	$348,072.5	5.8%
DHS Operations & Grants	$265,090.0	($35,000.0)	$230,090.0	$16,000.0	$246,090.0	7.0%
Disability Determination Services	$118,434.3	$0.0	$118,434.3	($250.5)	$118,183.8	-0.2%
Early Childhood Grants	$3,760,434.4	($798,998.0)	$2,961,436.4	$801,014.0	$3,762,450.4	27.0%
Early Childhood Operations	$0.0	$0.0	$0.0	$845.8	$845.8	100.0%
Family & Community Services Grants	$1,345,933.5	$260,800.0	$1,606,733.5	($265.7)	$1,606,467.8	0.0%
Family & Community Services Operations	$417,841.8	$0.0	$417,841.8	$8,468.2	$426,310.0	2.0%
Home Services Program	$909,914.5	$31,400.0	$941,314.5	$97,974.9	$1,039,289.4	10.4%
Inspector General	$9,072.3	$0.0	$9,072.3	$914.9	$9,987.2	10.1%
Intergovernmental Support Services	$146,994.0	$0.0	$146,994.0	$28,923.6	$175,917.6	19.7%
Legislative Initiatives for DHS	$255,429.0	($135,804.0)	$119,625.0	$16,179.0	$135,804.0	13.5%
Management Information Services	$14,154.9	$0.0	$14,154.9	$35.8	$14,190.7	0.3%
Mental Health Grants	$457,225.5	$0.0	$457,225.5	$3,948.9	$461,174.4	0.9%
Mental Health Operations	$250,485.7	$0.0	$250,485.7	$11,881.1	$262,366.8	4.7%
Program and Administrative Support	$130,851.1	$0.0	$130,851.1	$30,451.4	$161,302.5	23.3%
Sexually Violent Persons Program	$45,366.3	$0.0	$45,366.3	$3,478.8	$48,845.1	7.7%
Substance Use Prevention and Recovery	$390,555.6	$0.0	$390,555.6	$61,487.1	$452,042.7	15.7%
Vocational Rehab Services	$188,707.0	$0.0	$188,707.0	$11,102.3	$199,809.3	5.9%
Total	$10,974,252.7	($677,602.0)	$10,296,650.7	$1,323,513.2	$11,620,163.9	12.9%