FY25 Change by Program - All Funds

Program	CY Approp.	CY Adj.	CY Est. Exp.	BY Adj.	BY Request	% Change from Est.
Blind Rehabilitation Services	$9,566.9	$125.0	$9,691.9	$205.4	$9,897.3	2.1%
Centers for Independent Living	$12,858.9	$0.0	$12,858.9	$0.0	$12,858.9	0.0%
Central Support & Clinical	$60,302.2	$147.6	$60,449.8	$114.4	$60,564.2	0.2%
Children's Residential & Education Services	$38,242.5	$3,017.2	$41,259.7	$772.9	$42,032.6	1.9%
Developmental Disability Grants	$2,292,454.4	$0.0	$2,292,454.4	$144,800.0	$2,437,254.4	6.3%
Developmental Disability Operations	$388,003.9	$41,070.0	$429,073.9	$21,676.4	$450,750.3	5.1%
DHS Operations & Grants	$310,590.0	($70,000.0)	$240,590.0	$41,500.0	$282,090.0	17.2%
Disability Determination Services	$119,341.8	$0.0	$119,341.8	$9,986.6	$129,328.4	8.4%
Early Childhood Grants	$3,675,450.4	($470,000.0)	$3,205,450.4	$294,500.0	$3,499,950.4	9.2%
Early Childhood Operations	$3,478.3	$0.0	$3,478.3	($91.4)	$3,386.9	-2.6%
Family & Community Services Grants	$2,132,666.7	($341,619.0)	$1,791,047.8	$798,357.1	$2,589,404.9	44.6%
Family & Community Services Operations	$446,814.5	$38,650.1	$485,464.6	$3,695.3	$489,159.9	0.8%
Home Services Program	$1,080,959.3	$71,035.0	$1,151,994.3	$121,002.6	$1,272,996.9	10.5%
IHDA Program and Support	$732,750.0	($251,778.9)	$480,971.1	$21,557.8	$502,528.9	4.5%
Inspector General	$10,334.9	$500.0	$10,834.9	$1,804.7	$12,639.6	16.7%
Intergovernmental Support Services	$200,042.6	$7,000.0	$207,042.6	($29,710.3)	$177,332.3	-14.3%
Legislative Initiatives for DHS	$403,145.8	($266,194.6)	$136,951.2	$171,041.4	$307,992.6	124.9%
Management Information Services	$14,198.5	$0.0	$14,198.5	$0.0	$14,198.5	0.0%
Mental Health Grants	$511,974.4	$0.0	$511,974.4	$18,433.3	$530,407.7	3.6%
Mental Health Operations	$328,762.7	$135.0	$328,897.7	$9,829.0	$338,726.7	3.0%
Program and Administrative Support	$161,690.4	$4,025.0	$165,715.4	$25,941.4	$191,656.8	15.7%
Sexually Violent Persons Program	$50,981.5	$6,110.0	$57,091.5	$4,374.6	$61,466.1	7.7%
Substance Use Prevention and Recovery	$628,034.0	($14,814.9)	$613,219.1	($30,771.6)	$582,447.5	-5.0%
Vocational Rehab Services	$229,453.2	$0.0	$229,453.2	$19,883.4	$249,336.6	8.7%
Totals	$13,842,097.8	($1,242,592.5)	$12,599,505.3	$1,648,903.1	$14,248,408.4	13.1%