Change by Program - GRF

Program	CY Approp	Exp Adj.	CY Est Expend.	Maint. Adjust.	BY Request	% Change from Est.
Addiction Treatment	$124,273.8	($34.8)	$124,239.0	($25,441.9)	$98,797.1	-20.48%
Administration and Program Support	$106,423.7	$3,531.5	$109,955.2	$8,224.0	$118,179.2	7.48%
Blind Rehabilitation Services	$1,418.0	$79.1	$1,497.1	$185.8	$1,682.9	12.41%
Centers for Independent Living	$4,296.5	$0.0	$4,296.5	$0.0	$4,296.5	0.00%
Children's Residential & Education Services	$32,126.5	$156.1	$32,282.6	$2,049.6	$34,332.2	6.35%
Developmental Disability Grants	$665,988.8	$14,400.6	$680,389.4	$85,700.9	$766,090.3	12.60%
Developmental Disability Operations	$281,450.9	$8,030.2	$289,481.1	($12,791.9)	$276,689.2	-4.42%
Family & Community Services Grants	$691,415.4	$284,745.1	$976,160.5	($267,157.3)	$709,003.2	-27.37%
Family & Community Services Operations	$250,467.4	$41,992.6	$292,460.0	$17,553.2	$310,013.2	6.00%
Home Services Program	$339,717.4	$26,011.7	$365,729.1	($95,946.4)	$269,782.7	-26.23%
Management Information Services	$66,359.2	($8,403.9)	$57,955.3	$10,821.7	$68,777.0	18.67%
Mental Health Grants	$270,802.3	$8,742.6	$279,544.9	($56,075.9)	$223,469.0	-20.06%
Mental Health Operations	$209,583.5	$16,630.6	$226,214.1	$8,348.8	$234,562.9	3.69%
Sexually Violent Persons Program	$29,982.8	$3,773.7	$33,756.5	$2,905.7	$36,662.2	8.61%
Vocational Rehab Services	$12,562.9	$0.0	$12,562.9	($1,160.1)	$11,402.8	-9.23%
Grand Total	$3,086,869.1	$399,655.1	$3,486,524.2	($322,783.8)	$3,163,740.4	-9.26%