Change By Program - All Funds

Program	CY Approp	Exp Adj.	CY Est Expend.	Maint. Adjust.	BY Request	% Change from Est.
Addiction Treatment	$241,004.4	($34.8)	$240,969.6	($32,496.1)	$208,473.5	-13.49%
Administration and Program Support	$202,145.8	$3,531.5	$205,677.3	$4,599.0	$210,276.3	2.24%
Blind Rehabilitation Services	$6,690.8	$79.1	$6,769.9	$185.8	$6,955.7	2.74%
Centers for Independent Living	$6,373.7	$0.0	$6,373.7	$0.0	$6,373.7	0.00%
Children's Residential & Education Services	$32,279.4	$156.1	$32,435.5	$2,049.6	$34,485.1	6.32%
Developmental Disability Grants	$1,283,704.4	$14,400.6	$1,298,105.0	($21,599.1)	$1,276,505.9	-1.66%
Developmental Disability Operations	$281,450.9	$8,030.2	$289,481.1	($12,791.9)	$276,689.2	-4.42%
Disability Determination Services	$104,774.7	$0.0	$104,774.7	$1,165.2	$105,939.9	1.11%
Family & Community Services Grants	$2,105,037.3	$297,145.1	$2,402,182.4	($278,251.9)	$2,123,930.5	-11.58%
Family & Community Services Operations	$266,767.7	$41,992.6	$308,760.3	$17,553.2	$326,313.5	5.69%
Home Services Program	$585,717.4	$26,011.7	$611,729.1	($95,946.4)	$515,782.7	-15.68%
Management Information Services	$77,437.7	($8,403.9)	$69,033.8	$14,146.9	$83,180.7	20.49%
Mental Health Grants	$450,314.4	$8,742.6	$459,057.0	($61,282.3)	$397,774.7	-13.35%
Mental Health Operations	$211,154.5	$16,630.6	$227,785.1	$7,816.9	$235,602.0	3.43%
Sexually Violent Persons Program	$29,982.8	$3,773.7	$33,756.5	$2,905.7	$36,662.2	8.61%
Vocational Rehab Services	$170,228.1	$0.0	$170,228.1	($4,226.7)	$166,001.4	-2.48%
Grand Total	$6,055,064.0	$412,055.1	$6,467,119.1	($456,172.1)	$6,010,947.0	-7.05%