FY25 Change by Program - GRF

Program	CY Approp.	CY Adj.	CY Est. Exp.	BY Adj.	BY Request	% Change from Est.
Blind Rehabilitation Services	$1,521.4	$125.0	$1,646.4	$205.4	$1,851.8	12.5%
Centers for Independent Living	$6,358.9	$0.0	$6,358.9	$0.0	$6,358.9	0.0%
Central Support & Clinical	$23,990.1	$147.6	$24,137.7	$114.4	$24,252.1	0.5%
Children's Residential & Education Services	$37,872.5	$3,017.2	$40,889.7	$772.9	$41,662.6	1.9%
Developmental Disability Grants	$2,010,313.8	$0.0	$2,010,313.8	$114,800.0	$2,125,113.8	5.7%
Developmental Disability Operations	$388,003.9	$41,070.0	$429,073.9	$21,676.4	$450,750.3	5.1%
DHS Operations & Grants	$30,590.0	$30,000.0	$60,590.0	$6,500.0	$67,090.0	10.7%
Early Childhood Grants	$729,417.2	$30,000.0	$759,417.2	$169,500.0	$928,917.2	22.3%
Early Childhood Operations	$3,478.3	$0.0	$3,478.3	($91.4)	$3,386.9	-2.6%
Family & Community Services Grants	$794,729.8	$89,618.1	$884,347.9	$123,014.8	$1,007,362.7	13.9%
Family & Community Services Operations	$435,662.8	$38,650.1	$474,312.9	$3,695.3	$478,008.2	0.8%
Home Services Program	$824,959.3	$71,035.0	$895,994.3	$116,002.6	$1,011,996.9	12.9%
Inspector General	$10,334.9	$500.0	$10,834.9	$1,804.7	$12,639.6	16.7%
Intergovernmental Support Services	$190,042.6	$17,000.0	$207,042.6	($29,710.3)	$177,332.3	-14.3%
Legislative Initiatives for DHS	$249,167.6	($158,220.8)	$90,946.8	($90,946.8)	$0.0	-100.0%
Mental Health Grants	$310,296.5	$0.0	$310,296.5	$18,433.3	$328,729.8	5.9%
Mental Health Operations	$324,895.5	$135.0	$325,030.5	$9,685.6	$334,716.1	3.0%
Program and Administrative Support	$55,650.9	$4,025.0	$59,675.9	$23,623.5	$83,299.4	39.6%
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	$136,783.5	($14,814.9)	$121,968.6	$136.0	$122,104.6	0.1%
Vocational Rehab Services	$14,540.9	$0.0	$14,540.9	$0.0	$14,540.9	0.0%
Totals	$6,629,591.9	$158,397.3	$6,787,989.2	$493,591.0	$7,281,580.2	7.3%