FY26 Change by Program - GRF

Program	CY Approp.	CY Adj.	CY Est. Exp.	BY Adj.	BY Request	% Change from Est.
Behavioral Health and Recovery Grants	$448,534.4	$0.0	$448,534.4	$49,000.0	$497,534.4	10.9%
Behavioral Health and Recovery Operations	$339,701.3	$0.0	$339,701.3	$9,750.1	$349,451.4	2.9%
Blind Rehabilitation Services	$1,851.8	$0.0	$1,851.8	($74.7)	$1,777.1	-4.0%
Centers for Independent Living	$6,358.9	$0.0	$6,358.9	$0.0	$6,358.9	0.0%
Children's Residential & Education Services	$41,662.6	$0.0	$41,662.6	$2,871.5	$44,534.1	6.9%
Clinical Administration and Support	$21,566.9	$0.0	$21,566.9	$21,095.1	$42,662.0	97.8%
Developmental Disability Grants	$2,204,113.8	$0.0	$2,204,113.8	$41,900.0	$2,246,013.8	1.9%
Developmental Disability Operations	$450,750.3	$0.0	$450,750.3	$14,809.5	$465,559.8	3.3%
DHS Operations & Grants	$72,090.0	$0.0	$72,090.0	($20,000.0)	$52,090.0	-27.7%
Early Childhood Grants	$928,917.2	$75,000.0	$1,003,917.2	$175,000.0	$1,178,917.2	17.4%
Early Childhood Operations	$13,386.9	$0.0	$13,386.9	($14.0)	$13,372.9	-0.1%
Family & Community Services Grants	$1,081,303.0	($30,000.0)	$1,051,303.0	($60,400.0)	$990,903.0	-5.7%
Family & Community Services Operations	$470,234.6	$0.0	$470,234.6	$35,454.9	$505,689.5	7.5%
Home Services Program	$1,010,696.9	$0.0	$1,010,696.9	$105,041.3	$1,115,738.2	10.4%
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	$174,319.0	($163,949.2)	$10,369.8	($10,369.8)	$0.0	-100.0%
Program and Administrative Support	$113,110.8	$0.0	$113,110.8	$13,896.2	$127,007.0	12.3%
Sexually Violent Persons Program	$61,466.1	$0.0	$61,466.1	$3,870.1	$65,336.2	6.3%
Vocational Rehab Services	$14,540.9	$0.0	$14,540.9	$6,000.0	$20,540.9	41.3%
Totals	$7,618,539.5	($103,949.2)	$7,514,590.3	$388,597.3	$7,903,187.6	5.2%