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Account | FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|---|
Budgetary Direct Appropriations | 42,118 | 42,118 | 41,266 | 41,836 | 41,203 | |
4120-1000 | MRC Administration and Operations | 21,208 | 21,208 | 458 | 458 | 458 |
4120-2000 | Vocational Rehabilitation for the Disabled | 10,029 | 10,029 | 10,013 | 10,013 | 10,013 |
4120-3000 | Employment Assistance | 0 | 0 | 2,467 | 2,631 | 2,463 |
4120-4000 | Independent Living Assistance for the Multi-Disabled | 0 | 0 | 11,856 | 11,898 | 11,852 |
4120-4001 | Accessible Housing Placement and Registry for Disabled Persons | 0 | 0 | 80 | 80 | 80 |
4120-4010 | Turning 22 Program and Services | 0 | 0 | 802 | 802 | 802 |
4120-5000 | Home Care Services for the Multi-Disabled | 0 | 0 | 4,418 | 4,770 | 4,364 |
4120-6000 | Head Injury Treatment Services | 10,881 | 10,881 | 11,171 | 11,184 | 11,171 |
Federal Grant Spending | 79,667 | 79,667 | 88,726 | 90,056 | 90,056 | |
4120-0020 | Vocational Rehabilitation Program Federal Funds | 40,120 | 40,120 | 40,120 | 40,120 | 40,120 |
4120-0021 | ARRA- Basic Vocational Rehabilitation Support | 2,998 | 2,998 | 2,998 | 2,998 | 2,998 |
4120-0040 | Vocational Rehabilitation Comprehensive Systems Personnel Development Training | 110 | 110 | 110 | 110 | 110 |
4120-0187 | Supported Employment Program Federal Funds | 516 | 516 | 516 | 516 | 516 |
4120-0191 | Informed Members Planning and Assessing Choices Together | 166 | 166 | 166 | 166 | 166 |
4120-0511 | Disability Determination Services | 33,036 | 33,036 | 42,095 | 42,095 | 42,095 |
4120-0603 | Innovation Strategies for Transition Youth with Disabilities | 350 | 350 | 350 | 350 | 350 |
4120-0608 | Traumatic Brain Injury (TBI) Implementation Grant | 120 | 120 | 120 | 250 | 250 |
4120-0760 | Independent Living Federal Grant | 1,750 | 1,750 | 1,750 | 1,750 | 1,750 |
4120-0761 | ARRecovery Act Independent Living | 0 | 0 | 0 | 1,200 | 1,200 |
4120-0768 | Assistive Technology Act | 501 | 501 | 501 | 501 | 501 |
Trust and Other Spending * | 13,574 | 13,574 | 0 | 0 | 0 | |
4120-0029 | Vocational Rehabilitation for the Multi-Disabled Trust Fund | 3,000 | 3,000 | 0 | 0 | 0 |
4120-0030 | Workforce Coordinating Grant Trust Account | 45 | 45 | 0 | 0 | 0 |
4120-0032 | Employment Services Training | 20 | 20 | 0 | 0 | 0 |
4120-0607 | Development Employment Strategies and Services Competencies / Training | 9 | 9 | 0 | 0 | 0 |
4120-6002 | Head Injury Treatment Services Trust Fund | 10,500 | 10,500 | 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.