Change By Program - All Funds

Program	FY08 Approp	FY08 Adj.	FY08 Est. Expend.	Maint. Adjust.	FY09 Request	% Change from Est.
Add On	$12,306.40	$0.00	$12,306.40	($6,619.00)	$5,687.40	-53.79%
Addiction Prevention	$30,827.90	$0.00	$30,827.90	$0.00	$30,827.90	0.00%
Addiction Treatment	$258,745.80	$0.00	$258,745.80	$872.50	$259,618.30	0.34%
Admin & Program Support	$177,946.70	$0.00	$177,946.70	$4,008.50	$181,955.20	2.25%
Blind Rehabilitation Services	$7,361.00	$0.00	$7,361.00	$60.20	$7,421.20	0.82%
Centers for Independent Living	$7,212.60	$0.00	$7,212.60	$2,000.00	$9,212.60	27.73%
Children's Residential & Educational Svcs	$34,612.50	$0.00	$34,612.50	$1,095.70	$35,708.20	3.17%
Community Health	$493,965.30	$0.00	$493,965.30	$6,189.80	$500,155.10	1.25%
DD Grants	$1,096,380.10	$0.00	$1,096,380.10	$59,672.90	$1,156,053.00	5.44%
DD Operations	$344,525.40	$0.00	$344,525.40	$13,022.40	$357,547.80	3.78%
Disability Determination Services	$82,853.20	$0.00	$82,853.20	$1,460.30	$84,313.50	1.76%
HCD Grants	$1,127,152.90	($23,000.00)	$1,104,152.90	$77,065.70	$1,181,218.60	6.98%
HCD Operations	$262,363.30	$0.00	$262,363.30	$5,704.00	$268,067.30	2.17%
Home Services Program	$436,690.80	$0.00	$436,690.80	$60,949.10	$497,639.90	13.96%
Mgt. Information Services	$53,996.10	$0.00	$53,996.10	$1,227.50	$55,223.60	2.27%
MH Grants	$501,548.40	$0.00	$501,548.40	$6,765.20	$508,313.60	1.35%
MH Operations	$244,016.50	$0.00	$244,016.50	$9,379.80	$253,396.30	3.84%
Sexually Violent Persons Prg	$29,222.10	$0.00	$29,222.10	($62.70)	$29,159.40	-0.21%
Vocational Rehab Services	$143,269.90	$0.00	$143,269.90	$2,647.60	$145,917.50	1.85%
Youth Services	$269,951.60	$0.00	$269,951.60	$26,958.30	$296,909.90	9.99%
Total	$5,614,948.50	($23,000.00)	$5,591,948.50	$272,397.80	$5,864,346.30	4.87%