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Account | FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 21,866 | 21,959 | 22,124 | 22,157 | |
4110-0001 | Administration and Program Operations | 1,486 | 1,411 | 1,461 | 1,461 |
4110-1000 | Community Services for the Blind | 4,205 | 4,196 | 4,196 | 4,196 |
4110-2000 | Turning 22 Program and Services | 13,167 | 13,010 | 13,159 | 13,159 |
4110-3010 | Vocational Rehabilitation for the Blind | 3,008 | 3,341 | 3,308 | 3,341 |
Federal Grant Spending | 11,455 | 11,455 | 11,396 | 11,455 | |
4110-3021 | Vocational Rehabilitation Services Program | 10,503 | 10,503 | 10,474 | 10,503 |
4110-3023 | State Independent Living Services - State Grants | 54 | 54 | 52 | 54 |
4110-3026 | Independent Living Services for Older Blind Individuals | 857 | 857 | 830 | 857 |
4110-3027 | Rehabilitation Training - Section 4 | 11 | 11 | 11 | 11 |
4110-3028 | Supported Employment for Individuals With Disabilities | 30 | 30 | 30 | 30 |
Trust and Other Spending * | 702 | 0 | 0 | 0 | |
4110-3236 | Vocational Rehab Cost Reimbursement Program Trust | 96 | 0 | 0 | 0 |
4110-6600 | Educational Purposes Trust Fund | 126 | 0 | 0 | 0 |
4110-6606 | Vending Facility Operators Trust Fund | 481 | 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.