FY23 Change by Program - GRF

Program	CY Approp.	CY Adj.	CY Est. Exp.	BY Adj.	BY Request	% Change from Est.
Blind Rehabilitation Services	$1,412.5	$0.0	$1,412.5	$91.7	$1,504.2	6.5%
Centers for Independent Living	$5,071.2	$0.0	$5,071.2	$1,287.7	$6,358.9	25.4%
Central Support & Clinical	$25,248.0	$0.0	$25,248.0	$960.9	$26,208.9	3.8%
Children's Residential & Education Services	$36,217.9	$0.0	$36,217.9	$836.8	$37,054.7	2.3%
Developmental Disability Grants	$1,580,183.7	$0.0	$1,580,183.7	$208,828.1	$1,789,011.8	13.2%
Developmental Disability Operations	$329,143.9	$0.0	$329,143.9	$18,928.6	$348,072.5	5.8%
DHS Operations & Grants	$15,090.0	$0.0	$15,090.0	($4,000.0)	$11,090.0	-26.5%
Early Childhood Grants	$536,401.2	($110,599.0)	$425,802.2	$110,615.0	$536,417.2	26.0%
Early Childhood Operations	$0.0	$0.0	$0.0	$845.8	$845.8	100.0%
Family & Community Services Grants	$420,478.4	$0.0	$420,478.4	($16,765.7)	$403,712.7	-4.0%
Family & Community Services Operations	$391,690.1	$0.0	$391,690.1	$23,468.2	$415,158.3	6.0%
Home Services Program	$653,914.5	$31,400.0	$685,314.5	$97,974.9	$783,289.4	14.3%
Inspector General	$9,072.3	$0.0	$9,072.3	$914.9	$9,987.2	10.1%
Intergovernmental Support Services	$136,994.0	$0.0	$136,994.0	$28,923.6	$165,917.6	21.1%
Legislative Initiatives for DHS	$8,975.0	$0.0	$8,975.0	($8,975.0)	$0.0	-100.0%
Mental Health Grants	$255,547.6	$0.0	$255,547.6	$8,948.9	$264,496.5	3.5%
Mental Health Operations	$246,535.4	$0.0	$246,535.4	$11,930.5	$258,465.9	4.8%
Program and Administrative Support	$53,111.6	$0.0	$53,111.6	$2,036.7	$55,148.3	3.8%
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	$75,301.7	$0.0	$75,301.7	$4,751.6	$80,053.3	6.3%
Vocational Rehab Services	$90.0	$0.0	$90.0	$11,450.9	$11,540.9	12723.2%
Total	$4,825,845.3	($79,199.0)	$4,746,646.3	$506,532.9	$5,253,179.2	10.7%