Change By Program - All Funds

FY17 Change by Program - All Funds

Program	CY Est. Expend.	Maint. Adjust.	BY Request	% Change from Est.
Addiction Treatment	$208,468.4	($17,635.7)	$190,832.7	-8.46%
Administration and Program Support	$202,491.8	$16,264.2	$218,756.0	8.03%
Blind Rehabilitation Services	$6,692.0	$134.4	$6,826.4	2.01%
Centers for Independent Living	$6,373.7	$0.0	$6,373.7	0.00%
Children's Residential & Education Services	$31,144.7	$4,304.8	$35,449.5	13.82%
Developmental Disability Grants	$1,321,956.1	$5,848.8	$1,327,804.9	0.44%
Developmental Disability Operations	$286,874.9	$13,717.8	$300,592.7	4.78%
DHS Operations & Grants	$16,392.4	$35,857.4	$52,249.8	218.74%
Disability Determination Services	$105,939.9	$700.9	$106,640.8	0.66%
Family & Community Services Grants	$2,162,944.1	$288,189.2	$2,451,133.3	13.32%
Family & Community Services Operations	$303,837.8	$14,107.2	$317,945.0	4.64%
Home Services Program	$641,586.2	($5,451.5)	$636,134.7	-0.85%
Management Information Services	$82,479.2	$3,455.0	$85,934.2	4.19%
Mental Health Grants	$377,159.7	($52,231.7)	$324,928.0	-13.85%
Mental Health Operations	$223,099.1	$11,542.6	$234,641.7	5.17%
Sexually Violent Persons Program	$35,798.1	$4,131.9	$39,930.0	11.54%
Vocational Rehab Services	$166,306.5	$125.7	$166,432.2	0.08%
Total	$6,179,544.6	$323,061.0	$6,502,605.6	5.23%