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FISCAL YEAR 2011 BUDGET TRACKING ($000)

Account		FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budgetary Direct Appropriations		27,037	27,037	26,931	26,870	26,867
4110-0001	MCB Administration and Operations	18,685	18,685	964	964	964
4110-1000	Community Services for the Blind	0	0	3,852	3,848	3,848
4110-1010	State Supplement to Federal Supplemental Security Income (SSI) for the Blind	8,352	8,352	8,352	8,352	8,352
4110-2000	Turning 22 Program and Services	0	0	10,659	10,662	10,659
4110-3010	Vocational Rehabilitation for the Blind	0	0	3,105	3,045	3,045
Federal Grant Spending		10,198	10,198	9,319	9,319	9,319
4110-3020	Vocational Rehabilitation Grant for the Blind	150	150	150	150	150
4110-3021	Basic Support Grant for the Blind	8,172	8,172	8,172	8,172	8,172
4110-3023	Independent Living for the Blind - Adaptive Housing	66	66	66	66	66
4110-3026	Independent Living - Services to Older Blind Americans	775	775	775	775	775
4110-3027	Rehabilitation Training for the Blind	29	29	29	29	29
4110-3028	Supported Employment for the Blind	128	128	128	128	128
4110-3030	ARRA- Basic Support Vocational Rehabilitation Services	550	550	0	0	0
4110-3032	ARRA- Older Independent Blind	328	328	0	0	0
Trust and Other Spending *		312	312	0	0	0
4110-6600	Educational Purposes Trust Fund	275	275	0	0	0
4110-6606	Vending Facility Operators Trust Fund	37	37	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.