FY18 Change By Program - All Funds

FY18 Change by Program - All Funds

Program CY Est. Expend. Maint. Adjust. BY Request % Change from Est.
Addiction Treatment $216,935.9 ($10,736.5) $206,199.4 -4.95%
Administration and Program Support $157,388.4 $909.5 $158,297.9 0.58%
Blind Rehabilitation Services $6,658.2 $0.0 $6,658.2 0.00%
Centers for Independent Living $6,373.7 $0.0 $6,373.7 0.00%
Children's Residential & Education Services $34,082.6 $0.0 $34,082.6 0.00%
Developmental Disability Grants $1,000.0 $1,000.0 $2,000.0 100.00%
Developmental Disability Grants $1,703,267.8 ($336,268.1) $1,366,999.7 -19.74%
Developmental Disability Operations $291,901.5 $10,000.0 $301,901.5 3.43%
DHS Operations & Grants $51,000.0 ($51,000.0) $0.0 -100.00%
Disability Determination Services $106,640.8 $3,379.8 $110,020.6 3.17%
Family & Community Services Grants $2,277,105.8 $117,239.7 $2,394,345.5 5.15%
Family & Community Services Operations $321,528.8 ($12,372.3) $309,156.5 -3.85%
Home Services Program $636,002.4 $0.0 $636,002.4 0.00%
Intergovernmental Support Services $233,863.1 ($63,100.4) $170,762.7 -26.98%
Management Information Services $14,901.0 ($2,119.0) $12,782.0 -14.22%
Mental Health Grants $356,080.0 ($8,895.7) $347,184.3 -2.50%
Mental Health Operations $231,319.5 $3,048.5 $234,368.0 1.32%
Sexually Violent Persons Program $39,405.6 $0.0 $39,405.6 0.00%
Vocational Rehab Services $166,456.9 $1,823.9 $168,280.8 1.10%
$6,851,912.0 ($347,090.6) $6,504,821.4 -5.07%