FY26 Change by Program - All Funds

Program	CY Approp.	CY Adj.	CY Est. Exp.	BY Adj.	BY Request	% Change from Est.
Behavioral Health and Recovery Grants	$1,101,010.3	($32,500.0)	$1,068,510.3	$120,000.0	$1,188,510.3	11.2%
Behavioral Health and Recovery Operations	$365,756.8	($10,000.0)	$355,756.8	$24,153.5	$379,910.3	6.8%
Blind Rehabilitation Services	$9,897.3	$0.0	$9,897.3	($74.7)	$9,822.6	-0.8%
Centers for Independent Living	$12,858.9	$0.0	$12,858.9	$2,000.0	$14,858.9	15.6%
Children's Residential & Education Services	$42,032.6	$0.0	$42,032.6	$2,903.5	$44,936.1	6.9%
Clinical Administration and Support	$55,379.0	$0.0	$55,379.0	$21,095.1	$76,474.1	38.1%
Developmental Disability Grants	$2,516,254.4	$0.0	$2,516,254.4	$41,900.0	$2,558,154.4	1.7%
Developmental Disability Operations	$450,750.3	$0.0	$450,750.3	$14,809.5	$465,559.8	3.3%
DHS Operations & Grants	$287,090.0	($135,000.0)	$152,090.0	($35,000.0)	$117,090.0	-23.0%
Disability Determination Services	$129,328.4	$0.0	$129,328.4	$7,231.5	$136,559.9	5.6%
Early Childhood Grants	$3,499,950.4	$75,000.0	$3,574,950.4	($99,399.0)	$3,475,551.4	-2.8%
Early Childhood Operations	$13,386.9	$0.0	$13,386.9	($14.0)	$13,372.9	-0.1%
Family & Community Services Grants	$2,645,628.9	($198,334.4)	$2,447,294.5	($201,662.9)	$2,245,631.6	-8.2%
Family & Community Services Operations	$481,386.3	$0.0	$481,386.3	$35,454.9	$516,841.2	7.4%
Home Services Program	$1,271,696.9	$0.0	$1,271,696.9	$120,041.3	$1,391,738.2	9.4%
IHDA Program and Support	$466,734.1	($308,950.3)	$157,783.9	$97,396.3	$255,180.1	61.7%
Inspector General	$12,639.6	$0.0	$12,639.6	$767.1	$13,406.7	6.1%
Intergovernmental Support Services	$151,294.5	$15,000.0	$166,294.5	$0.0	$166,294.5	0.0%
Legislative Initiatives for DHS	$394,882.5	($303,098.9)	$91,783.6	$175,673.7	$267,457.4	191.4%
Management Information Services	$14,198.5	($14,198.5)	$0.0	$0.0	$0.0	0.0%
Program and Administrative Support	$221,468.2	$0.0	$221,468.2	$17,794.9	$239,263.1	8.0%
Sexually Violent Persons Program	$61,466.1	$0.0	$61,466.1	$3,870.1	$65,336.2	6.3%
Vocational Rehab Services	$249,336.6	$0.0	$249,336.6	$25,962.1	$275,298.7	10.4%
Totals	$14,454,427.6	($912,082.1)	$13,542,345.5	$374,902.9	$13,917,248.5	2.8%