FY2015 Change By Program - All Funds

Program	CY Approp	Exp. Adj.	CY Est. Expend	Maint. Adjust.	BY Request	% Change
Addiction Treatment	$225,283.8	$0.0	$225,283.8	$11,017.7	$236,301.5	4.89%
Administration and Program Support	$181,765.6	$0.0	$181,765.6	($21,784.5)	$159,981.1	-11.98%
Blind Rehabilitation Services	$5,464.3	$0.0	$5,464.3	$0.0	$5,464.3	0.00%
Centers for Independent Living	$6,373.7	$0.0	$6,373.7	$0.0	$6,373.7	0.00%
Children's Residential & Education Services	$4,617.9	$0.0	$4,617.9	$178.5	$4,796.4	3.87%
Developmental Disability Grants	$1,277,004.4	$0.0	$1,277,004.4	$72,007.3	$1,349,011.7	5.64%
Developmental Disability Operations	$277,717.2	$0.0	$277,717.2	$14,933.4	$292,650.6	5.38%
DHS Operations	$338,436.6	$0.0	$338,436.6	$79,556.9	$417,993.5	23.51%
Disability Determination Services	$102,790.9	$0.0	$102,790.9	$1,983.8	$104,774.7	1.93%
Family & Community Services Grants	$2,118,399.5	$0.0	$2,118,399.5	$173,126.7	$2,291,526.2	8.17%
Family & Community Services Operations	$41,382.6	$0.0	$41,382.6	$3,594.5	$44,977.1	8.69%
Home Services Program	$593,572.6	$0.0	$593,572.6	$39,277.3	$632,849.9	6.62%
Management Information Services	$75,533.1	$0.0	$75,533.1	($8,219.6)	$67,313.5	-10.88%
Mental Health Grants	$448,930.2	$0.0	$448,930.2	$51,938.1	$500,868.3	11.57%
Mental Health Operations	$211,638.9	$0.0	$211,638.9	$24,766.5	$236,405.4	11.70%
Sexually Violent Persons Program	$14,781.4	$0.0	$14,781.4	$3,531.1	$18,312.5	23.89%
Vocational Rehab Services	$165,500.4	$0.0	$165,500.4	$4,728.2	$170,228.6	2.86%
Grand Total	$6,089,193.1	$0.0	$6,089,193.1	$450,635.9	$6,539,829.0	7.40%