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Account | FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 40,305 | 40,184 | 41,360 | 41,457 | |
4120-1000 | MRC Administration and Program Operations | 19,111 | 409 | 409 | 409 |
4120-2000 | Vocational Rehabilitation for the Disabled | 10,013 | 10,013 | 10,013 | 10,013 |
4120-3000 | Employment Assistance | 0 | 2,428 | 2,363 | 2,428 |
4120-4000 | Independent Living Assistance for the Multi-Disabled | 0 | 10,950 | 12,177 | 12,227 |
4120-4001 | Accessible Housing Placement and Registry for Disabled Persons | 0 | 80 | 80 | 80 |
4120-4010 | Turning 22 Program and Services | 0 | 791 | 802 | 791 |
4120-5000 | Home Care Services for the Multi-Disabled | 0 | 4,341 | 4,337 | 4,337 |
4120-6000 | Head Injury Treatment Services | 11,180 | 11,171 | 11,180 | 11,171 |
Federal Grant Spending | 94,366 | 94,366 | 94,339 | 94,339 | |
4120-0020 | Vocational Rehabilitation Program Federal Funds | 44,148 | 44,148 | 44,148 | 44,148 |
4120-0021 | ARRA - Basic Vocational Rehabilitation Support | 523 | 523 | 523 | 523 |
4120-0040 | Vocational Rehabilitation Comprehensive Systems Personnel Development Training | 93 | 93 | 93 | 93 |
4120-0187 | Supported Employment Program Federal Funds | 486 | 486 | 459 | 459 |
4120-0191 | Informed Members Planning and Assessing Choices Together | 178 | 178 | 178 | 178 |
4120-0511 | Disability Determination Services | 45,263 | 45,263 | 45,263 | 45,263 |
4120-0603 | Innovation Strategies for Transition Youth with Disabilities | 402 | 402 | 402 | 402 |
4120-0608 | Traumatic Brain Injury (TBI) Implementation Grant | 256 | 256 | 256 | 256 |
4120-0760 | Independent Living Federal Grant | 1,554 | 1,554 | 1,554 | 1,554 |
4120-0761 | ARRA - State Independent Living Services | 164 | 164 | 164 | 164 |
4120-0762 | ARRA - Centers for Independent Living Recovery Act | 794 | 794 | 794 | 794 |
4120-0768 | Assistive Technology Act | 506 | 506 | 506 | 506 |
Trust and Other Spending * | 10,582 | 0 | 0 | 0 | |
4120-0029 | Vocational Rehabilitation for the Multi-Disabled Trust Fund | 3,702 | 0 | 0 | 0 |
4120-0030 | Workforce Coordinating Grant Trust Account | 15 | 0 | 0 | 0 |
4120-0032 | Employment Services Training | 10 | 0 | 0 | 0 |
4120-0607 | Development Employment Strategies and Services Competencies / Training | 8 | 0 | 0 | 0 |
4120-6002 | Head Injury Treatment Services Trust Fund | 6,847 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.