FY24 Change by Program - All Funds

Program CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request % Change from Est.
Blind Rehabilitation Services $8,249.7 $0.0 $8,249.7 $1,317.2 $9,566.9 16.0%
Centers for Independent Living $12,166.1 $0.0 $12,166.1 $692.8 $12,858.9 5.7%
Central Support & Clinical $62,521.0 $0.0 $62,521.0 $1,967.2 $64,488.2 3.1%
Children's Residential & Education Services $37,424.7 $0.0 $37,424.7 $817.8 $38,242.5 2.2%
Developmental Disability Grants $2,032,652.4 ($1,000.0) $2,031,652.4 $173,400.0 $2,205,052.4 8.5%
Developmental Disability Operations $348,072.5 $0.0 $348,072.5 $35,745.4 $383,817.9 10.3%
DHS Operations & Grants $391,090.0 $0.0 $391,090.0 ($91,500.0) $299,590.0 -23.4%
Disability Determination Services $118,183.8 $0.0 $118,183.8 $1,158.0 $119,341.8 1.0%
Early Childhood Grants $3,770,450.4 ($10,000.0) $3,760,450.4 ($25,000.0) $3,735,450.4 -0.7%
Early Childhood Operations $3,545.8 $0.0 $3,545.8 ($67.5) $3,478.3 -1.9%
Family & Community Services Grants $1,952,837.8 ($232,129.8) $1,720,708.0 $380,739.5 $2,101,447.6 22.1%
Family & Community Services Operations $423,610.0 $0.0 $423,610.0 $8,204.5 $431,814.5 1.9%
Home Services Program $1,039,289.4 $0.0 $1,039,289.4 $40,669.9 $1,079,959.3 3.9%
IDHA Program and Support $0.0 $0.0 $0.0 $632,296.2 $632,296.2 100.0%
Inspector General $9,987.2 $0.0 $9,987.2 $347.7 $10,334.9 3.5%
Intergovernmental Support Services $175,917.6 $0.0 $175,917.6 $6,125.0 $182,042.6 3.5%
Legislative Initiatives for DHS $341,496.9 ($280,516.3) $60,980.6 $230,735.4 $291,716.0 378.4%
Management Information Services $14,190.7 $0.0 $14,190.7 $7.8 $14,198.5 0.1%
Mental Health Grants $521,174.4 ($2,000.0) $519,174.4 ($5,800.0) $513,374.4 -1.1%
Mental Health Operations $297,366.8 ($10,000.0) $287,366.8 $41,395.9 $328,762.7 14.4%
Program and Administrative Support $161,302.5 $0.0 $161,302.5 $387.9 $161,690.4 0.2%
Sexually Violent Persons Program $48,845.1 $0.0 $48,845.1 $2,136.4 $50,981.5 4.4%
Substance Use Prevention and Recovery $610,042.7 $0.0 $610,042.7 $10,191.3 $620,234.0 1.7%
Vocational Rehab Services $199,809.3 $0.0 $199,809.3 $29,643.9 $229,453.2 14.8%
$12,580,226.8 ($535,646.0) $12,044,580.7 $1,475,612.4 $13,520,193.1 12.3%