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Account | FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 18,917 | 19,413 | 19,605 | 19,570 | |
4110-0001 | MCB Administration and Program Operations | 1,363 | 1,346 | 1,348 | 1,348 |
4110-1000 | Community Services for the Blind | 3,433 | 3,901 | 3,941 | 3,954 |
4110-2000 | Turning 22 Program and Services | 11,112 | 11,112 | 11,307 | 11,215 |
4110-3010 | Vocational Rehabilitation for the Blind | 3,008 | 3,053 | 3,008 | 3,053 |
Federal Grant Spending | 10,476 | 10,396 | 10,498 | 10,498 | |
4110-3020 | Vocational Rehabilitation Grant for the Blind | 50 | 50 | 50 | 50 |
4110-3021 | Basic Support Grant for the Blind | 9,500 | 9,500 | 9,500 | 9,500 |
4110-3023 | Independent Living for the Blind - Adaptive Housing | 70 | 70 | 90 | 90 |
4110-3026 | Independent Living - Services to Older Blind Americans | 780 | 700 | 700 | 700 |
4110-3027 | Rehabilitation Training for the Blind | 21 | 21 | 30 | 30 |
4110-3028 | Supported Employment for the Blind | 55 | 55 | 128 | 128 |
Trust and Other Spending * | 141 | 0 | 0 | 0 | |
4110-6600 | Educational Purposes Trust Fund | 100 | 0 | 0 | 0 |
4110-6606 | Vending Facility Operators Trust Fund | 41 | 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.