Change by Line Item - GRF - Grants

DHS Grants

Staff (June 30th)

FY15 Request FY15 Adj. FY15 EOY FY16 Adj. FY16 Request
Staff (June 30th) 566.4 566.4 (112.4) 454.0

Appropriations

Program Name FY15 Approp. FY15 Adj. FY15 Est. Exp. FY16 Adj. FY16 Request
Addiction Treatment $123,526.7 $123,526.7 ($25,532.5) $97,994.2
Developmental Disabilities Grants $665,988.8 $14,400.6 $680,389.4 $85,700.9 $766,090.3
Family & Community Services - Grants $691,415.4 $284,745.1 $976,160.5 ($267,157.3) $709,003.2
Home Services Program $339,717.4 $26,011.7 $365,729.1 ($95,946.4) $269,782.7
Mental Health Grants $270,802.3 $8,742.6 $279,544.9 ($56,075.9) $223,469.0
Rehabilitation Services Bureau $16,978.3 $16,978.3 ($1,144.9) $15,833.4
Subtotal $2,108,428.9 $333,900.0 $2,442,328.9 ($360,156.1) $2,082,172.8
Total Appropriation $2,108,428.9 $333,900.0 $2,442,328.9 ($360,156.1) $2,082,172.8