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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		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.