| Subcommittee | Adjusted FY'95 * Appropriations | FY'96 Legislative Adjustments | Governor's Vetoes | Final Legislative Adjustments | Governor's Vetoes | Final FY'96 Appropriation | $ Change From Adj. FY'95 | % Change From Adj. FY'95 |
| Children and Youth, Commission on | $1,295,604 | - $5,073 | - $20,992 | $20,992 | - $20,992 | $1,269,539 | - $26,065 | -2.0% |
| Handicapped Concerns, Office of | $283,570 | $26,556 | $0 | $0 | $0 | $310,126 | $26,556 | 9.4% |
| Human Rights Commission | $676,634 | $12,471 | - $23,732 | $23,732 | - $23,732 | $665,373 | - $11,261 | -1.7% |
| Human Services, Department of | $647,288,669 | - $309,522,830 ** | $0 | $0 | $0 | $337,765,839 | - $309,522,830 | -47.8% |
| Indian Affairs, Commission of | $172,262 | $735 | - $4,325 | $4,325 | - $4,325 | $168,672 | - $3,590 | -2.1% |
| Juvenile Affairs | $0 | $80,325,909 # | - $1,824,840 | $1,324,840 | - $1,324,840 | $78,501,069 | $78,501,069 | NA |
| Medicolegal Investigations, Board of | $2,311,626 | $79,765 | $0 | $0 | $0 | $2,391,391 | $79,765 | 3.5% |
| Rehabilitation Services, Department of | $21,627,399 | - $409,014 | $0 | $0 | $0 | $21,218,385 | - $409,014 | -1.9% |
| SUBTOTAL | $673,655,764 | - $229,491,479 | - $1,873,889 | $1,373,889 | - $1,373,889 | $442,290,396 | - $231,365,368 | -34.3% |
* Includes supplemental appropriations made during the 1995 session
** Includes transfers of $219.6 million to the Health Care Authority and $75.7 million to the Office of Juvenile Affairs
# Includes transfer of $75.7 million from the Department of Human Services
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