Change By Program - GRF Only

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	$7,618.60	$0.00	$7,618.60	$0.00	$7,618.60	0.00%
Addiction Treatment	$164,539.90	$0.00	$164,539.90	$643.90	$165,183.80	0.39%
Admin & Program Support	$135,259.10	$0.00	$135,259.10	$140.90	$135,400.00	0.10%
Blind Rehabilitation Services	$2,088.20	$0.00	$2,088.20	$60.20	$2,148.40	2.88%
Centers for Independent Living	$5,135.40	$0.00	$5,135.40	$2,000.00	$7,135.40	38.95%
Children's Residential & Educational Svcs	$34,459.60	$0.00	$34,459.60	$1,095.70	$35,555.30	3.18%
Community Health	$120,894.20	$0.00	$120,894.20	$1,189.80	$122,084.00	0.98%
DD Grants	$997,064.50	$0.00	$997,064.50	$53,172.90	$1,050,237.40	5.33%
DD Operations	$344,525.40	$0.00	$344,525.40	$13,022.40	$357,547.80	3.78%
Disability Determination Services	$2,428.60	$0.00	$2,428.60	$181.30	$2,609.90	7.47%
HCD Grants	$818,621.30	($23,000.00)	$795,621.30	$79,265.70	$874,887.00	9.96%
HCD Operations	$252,363.30	$0.00	$252,363.30	$5,704.00	$258,067.30	2.26%
Home Services Program	$436,690.80	$0.00	$436,690.80	$60,949.10	$497,639.90	13.96%
Mgt. Information Services	$41,126.30	$0.00	$41,126.30	$1,067.80	$42,194.10	2.60%
MH Grants	$361,084.90	$0.00	$361,084.90	$7,965.20	$369,050.10	2.21%
MH Operations	$243,033.80	$0.00	$243,033.80	$9,345.90	$252,379.70	3.85%
Sexually Violent Persons Prg	$29,222.10	$0.00	$29,222.10	($62.70)	$29,159.40	-0.21%
Vocational Rehab Services	$12,234.50	$0.00	$12,234.50	$0.00	$12,234.50	0.00%
Youth Services	$114,440.00	$0.00	$114,440.00	$11,872.60	$126,312.60	10.37%
Total	$4,135,136.90	($23,000.00)	$4,112,136.90	$240,995.70	$4,353,132.60	5.86%