DHHS GF FY 2010-11 Maintenance & Change Budget vs. FY 2009		NHCARES     10-18-08	FY 2010 GF Maintenance			FY 2010 GF Change + Maintenance			FY 2011 Maintenance		FY 2011 Change + Maint
		SUMMARY	A	B	C	D	E	F	G	H	I	J	K
	DIV	FY 2009 GF vs. FY 2010 & FY 2011 GF Maintenance & Change Requests in DHHS 10-15-08 Budget Sent to Governor for Selected Divisions by Largest FY 10 Maintenance  Increase	FY 2009 GF adjusted as of 7/08	FY 10 GF Maint	Diff FY10 Maint & FY09 GF	% Chg FY10-09 Maint GF	FY 10 GF Change Request	Diff FY10 Maint+Chg  & FY09 GF	% Diff 10-09 Maint + Change Request	FY 11 GF Maint	Diff FY11 Maint & FY09 GF	FY 11 GF Change Request	Diff FY11 Maint+Chg FY09 GF	% Diff 10-09 Maint +Chg	% Diff 11-09 Maint +Chg
1	OMBP	TOTAL MEDICAID HEALTH CARE	215,190,135	262,351,833	47,161,698	21.9%	10,212,424	57,374,122	26.7%	287,217,394	72,027,259	10,342,496	82,369,755	26.7%	38.3%
2	BEAS	TOTAL ELDERLY & ADULT SVCS	68,949,505	78,246,539	9,297,034	13.5%	33,776,427	43,073,461	62.5%	82,645,322	13,695,817	35,174,146	48,869,963	62.5%	70.9%
3	BDS	TOTAL DEVELOPMENTAL SVCS	103,451,787	108,594,097	5,142,310	5.0%	19,616,120	24,758,430	23.9%	113,732,251	10,280,464	28,986,666	39,267,130	23.9%	38.0%
4	DCYF	TOTAL CHILDREN & FAM SVCS	68,747,287	72,301,070	3,553,783	5.2%	9,915,972	13,469,755	19.6%	74,827,072	6,079,785	9,862,183	15,941,968	19.6%	23.2%
5	BBH	TOTAL BEHAVIORAL HLTH SVCS	53,660,885	56,736,102	3,075,217	5.7%	6,162,950	9,238,167	17.2%	60,436,396	6,775,511	9,036,093	15,811,604	17.2%	29.5%
6	OCOM	TOTAL COMMISH ADMIN SVCS	37,011,187	40,006,641	2,995,454	8.1%	4,818,055	7,813,509	21.1%	41,049,868	4,038,681	3,530,957	7,569,638	21.1%	20.5%
7	DFA	TOTAL FAMILY ASSISTANCE	44,763,276	47,336,783	2,573,507	5.7%	31,082	2,604,589	5.8%	48,880,635	4,117,359	32,765	4,150,124	5.8%	9.3%
8	DPH	TOTAL PUBLIC HEALTH SVCS	21,632,270	23,603,914	1,971,644	9.1%	6,737,127	8,708,771	40.3%	23,815,062	2,182,792	6,705,413	8,888,205	40.3%	41.1%
9	DCBCS	TOTAL ALCOHOL & HOMELESS	11,628,428	12,920,427	1,291,999	11.1%	2,293,675	3,585,674	30.8%	13,044,808	1,416,380	2,588,677	4,005,057	30.8%	34.4%
10	DCSS	TOTAL CHILD SUPPORT	4,036,931	4,443,323	406,392	10.1%	0	406,392	10.1%	4,583,963	547,032	0	547,032	10.1%	13.6%
11	DCBCS	TOTAL COM-BASED CARE ADM	1,780,086	1,413,558	-366,528	-20.6%	53,584	-312,944	-17.6%	1,459,077	-321,009	52,674	-268,335	-17.6%	-15.1%
12		TOTAL ABOVE DIVISIONS	630,851,777	707,954,287	77,102,510	12.2%	93,617,416	170,719,926	27.1%	751,691,848	120,840,071	106,312,070	227,152,141	27.1%	36.0%
		TOTAL ALL DHHS DIVISIONS
13	DHHS	TOTAL ALL DHHS GF	720,399,922	806,485,809	86,085,887	11.9%	94,682,880	180,768,767	25.1%	854,190,652	133,790,730	107,372,617	241,163,347	#REF!	33.5%
14	DHHS	TOTAL ALL DHHS EXPS & FUNDS	1,938,542,583	2,141,961,309	203,418,726	10.5%	150,918,944	354,337,670	18.3%	2,258,225,258	319,682,675	175,896,080	495,578,755	#REF!	25.6%