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FISCAL YEAR 2014 BUDGET TRACKING ($000)

Account		FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budgetary Direct Appropriations		20,172	20,427	20,210	20,509
4110-0001	Administration and Program Operations	1,362	1,362	1,362	1,362
4110-1000	Community Services for the Blind	4,023	4,023	4,023	4,023
4110-2000	Turning 22 Program and Services	11,734	11,734	11,772	11,772
4110-3010	Vocational Rehabilitation for the Blind	3,053	3,308	3,053	3,353
Federal Grant Spending		9,742	9,742	9,742	9,742
4110-3020	Aid to the Blind - Vocational	25	25	25	25
4110-3021	State Vocational Rehabilitation Services Program	8,827	8,827	8,827	8,827
4110-3023	Independent Living for the Blind-Adaptive Housing	53	53	53	53
4110-3026	Independent Living Services for Older Blind Individuals	700	700	700	700
4110-3027	Rehabilitation Training - Section 4	19	19	19	19
4110-3028	Supported Employment for Individuals With Disabilities	118	118	118	118
Trust and Other Spending *		412	0	0	0
4110-6600	Educational Purposes Trust Fund	40	0	0	0
4110-6601	Jean M Lebrun Fund for the Adult Blind	25	0	0	0
4110-6602	Michael F. McCarthy Fund-	7	0	0	0
4110-6603	Lena M Robinson Fund	80	0	0	0
4110-6605	M L Edgerton Fund-payments	28	0	0	0
4110-6606	Vending Facility Operators Trust Fund	232	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.