Change By Program - All Funds

Program	FY09 Approp	FY09 Adj	FY09 Est Expend	Maint Adj	FY10 Request	% Change
Addiction Prevention	$30,827.9	($242.8)	$30,585.1	($761.8)	$29,823.3	-2.49%
Addiction Treatment	$259,065.8	$0.0	$259,065.8	($7,191.1)	$251,874.7	-2.78%
Administration and Program Support	$181,349.5	($4,686.6)	$176,662.9	$63,703.3	$240,366.2	36.06%
Blind Rehabilitation Services	$7,363.3	$0.0	$7,363.3	$23.9	$7,387.2	0.32%
Centers for Independent Living	$7,212.6	$0.0	$7,212.6	$0.0	$7,212.6	0.00%
Children's Residential & Education Services	$35,910.4	($407.0)	$35,503.4	$1,088.3	$36,591.7	3.07%
Community Health	$502,620.1	($4,402.2)	$498,217.9	$43,559.9	$541,777.8	8.74%
Developmental Disability Grants	$1,157,315.6	($27,662.5)	$1,129,653.1	$121,530.6	$1,251,183.7	10.76%
Developmental Disability Operations	$357,126.0	($7,313.0)	$349,813.0	($25,394.1)	$324,418.9	-7.26%
Disability Determination Services	$84,539.4	($73.6)	$84,465.8	($77.3)	$84,388.5	-0.09%
Home Services Program	$497,469.4	$0.0	$497,469.4	$26,575.0	$524,044.4	5.34%
Human Capital Development Grants	$1,155,201.8	($6,852.0)	$1,148,349.8	$82,655.0	$1,231,004.8	7.20%
Human Capital Development Operations	$260,844.6	($2,338.3)	$258,506.3	($2,907.0)	$255,599.3	-1.12%
Management Information Services	$54,307.4	($968.9)	$53,338.5	$1,914.7	$55,253.1	3.59%
Mental Health Grants	$504,721.8	($16,653.0)	$488,068.8	$10,426.3	$498,495.1	2.14%
Mental Health Operations	$252,024.2	($13,725.1)	$238,299.1	($1,787.9)	$236,511.2	-0.75%
Nonrecurring Projects	$3,403.4	$0.0	$3,403.4	($3,403.4)	$0.0	-100.00%
Sexually Violent Persons Program	$29,111.4	($1,771.7)	$27,339.7	$1,692.7	$29,032.4	6.19%
Vocational Rehab Services	$148,735.7	$0.0	$148,735.7	$19,814.8	$168,550.5	13.32%
Youth Services	$294,502.0	($3,802.4)	$290,699.6	$18,010.6	$308,710.2	6.20%
Total	$5,823,652.2	($90,899.1)	$5,732,753.1	$349,472.5	$6,082,225.6	6.10%