Change By Program - GRF Only

FY12 Change By Program - GRF

Program	FY11 Approp	Exp Adj.	FY11 Est Expend.	Maint. Adjust.	FY12 Request	% Change from Est.
Addiction Treatment	$104,887.30	$0.00	$104,887.30	($52,799.40)	$52,087.90	-50.34%
Administration and Program Support	$111,084.50	$0.00	$111,084.50	$5,034.90	$116,119.40	4.53%
Blind Rehabilitation Services	$1,547.50	$0.00	$1,547.50	$162.20	$1,709.70	10.48%
Centers for Independent Living	$4,520.80	$0.00	$4,520.80	($1,627.50)	$2,893.30	-36.00%
Children's Residential & Education Services	$31,015.40	$0.00	$31,015.40	$2,856.00	$33,871.40	9.21%
Developmental Disability Grants	$778,083.20	$0.00	$778,083.20	$25,962.40	$804,045.60	3.34%
Developmental Disability Operations	$302,788.40	$0.00	$302,788.40	$29,559.80	$332,348.20	9.76%
Disability Determination Services	$1,588.40	$0.00	$1,588.40	$150.40	$1,738.80	9.47%
Home Services Program	$532,464.80	$0.00	$532,464.80	$46,816.50	$579,281.30	8.79%
Human Capital Development Grants	$1,026,669.20	$0.00	$1,026,669.20	($477,253.20)	$549,416.00	-46.49%
Human Capital Development Operations	$221,434.20	$0.00	$221,434.20	$32,348.80	$253,783.00	14.61%
Management Information Services	$42,823.00	$0.00	$42,823.00	$6,042.20	$48,865.20	14.11%
Mental Health Grants	$256,707.70	$0.00	$256,707.70	($23,344.90)	$233,362.80	-9.09%
Mental Health Operations	$209,216.70	$0.00	$209,216.70	$18,633.00	$227,849.70	8.91%
Sexually Violent Persons Program	$25,420.30	$0.00	$25,420.30	$1,726.40	$27,146.70	6.79%
Vocational Rehab Services	$12,297.90	$0.00	$12,297.90	($2,764.60)	$9,533.30	-22.48%
Totals	$3,662,549.30	$0.00	$3,662,549.30	($388,497.00)	$3,274,052.30	-10.61%