(in thousands of dollars) Office, Account, Program and Activity |
Category Code |
1998 Appropriation |
1999 Appropriation |
2000 President's Budget |
Change from 1999 | |||||
Amount | Percent | |||||||||
Rehabilitation Services and Disability Research | ||||||||||
1. Vocational rehabilitation State grants: | ||||||||||
(a) Grants to States (RA I-A and sections 110 and 111 | M | 2,231,528 | 2,287,128 | 2,315,587 | 28,459 | 1.2% | ||||
(b) Grants for Indians (RA I-C) | M | 15,360 | 17,283 | 23,390 | 6,107 | 35.3% | ||||
Subtotal | 2,246,888 | 2,304,411 | 2,338,977 | 34,566 | 1.5% | |||||
Discretionary | D | 0 | 0 | 0 | 0 | 0.0% | ||||
Mandatory baseline | M | 2,246,888 | 2,304,411 | 2,338,977 | 34,566 | 1.5% | ||||
2. Client assistance State grants (RA section 112) | D | 10,714 | 10,928 | 10,928 | 0 | 0.0% | ||||
3. Training (RA section 302) | D | 39,629 | 39,629 | 41,629 | 2,000 | 5.0% | ||||
4. Demonstration and training programs (RA section 303) | D | 15,942 | 18,942 | 16,942 | (2,000) | -10.6% | ||||
5. Migrant and seasonal farm workers (RA section 304) | D | 2,350 | 2,350 | 2,350 | 0 | 0.0% | ||||
6. Recreational programs (RA section 305) | D | 2,596 | 2,596 | 2,596 | 0 | 0.0% | ||||
7. Protection and advocacy of individual rights (RA section 509) | D | 9,894 | 10,894 | 10,894 | 0 | 0.0% | ||||
8. Projects with industry (RA VI-A) | D | 22,071 | 22,071 | 22,071 | 0 | 0.0% | ||||
9. Supported employment State grants (RA VI-B) | D | 38,152 | 38,152 | 38,152 | 0 | 0.0% | ||||
10. Independent living (RA VII): | ||||||||||
(a) State grants (Chapter 1, Part B) | D | 21,859 | 22,296 | 22,296 | 0 | 0.0% | ||||
(b) Centers (Chapter 1, Part C) | D | 45,205 | 46,109 | 50,8869 | 4,777 | 10.4% | ||||
(c) Services for older blind individuals (Chapter 2) | D | 10,950 | 11,169 | 11,392 | 223 | 2.0% | ||||
11. Program improvement (RA section 12 (a)) | D | 2,900 | 1,900 | 1,900 | 0 | 0.0% | ||||
12. Evaluation (RA section 14) | D | 1,587 | 1,587 | 1,587 | 0 | 0.0% | ||||
13. Helen Keller National Center for Deaf-Blind Youths and Adults (HKNCA) | D | 7,549 | 8,550 | 8,550 | 0 | 0.0% | ||||
14. National Institute on Disability and Rehabilitation Research (RA II) | D | 76,800 | 81,000 | 90,964 | 9,964 | 12.3% | ||||
15. Assistive technology (ATA) | D | 36,109 | 30,000 | 45,000 | 15,000 | 50.0% | ||||
Subtotal | 344,307 | 348,173 | 378,137 | 29,964 | 8.6% | |||||
Total | M | 2,591,195 | 2,652,584 | 2,717,114 | 64,530 | 2.4% | ||||
Total, discretionary | D | 344,307 | 348,173 | 378,137 | 29,964 | 8.6% | ||||
Total, mandatory | M | 2,246,888 | 2,304,411 | 2,338,977 | 34,566 | 1.5% | ||||
Outlays, discretionary | 327,690 | 379,576 | 369,026 | (10,550) | -2.8% | |||||
Outlays, mandatory | 2,154,541 | 2,498,510 | 2,326,881 | (171,629) | -6.9% | |||||
NOTE: Fiscal year 1998 totals have been adjusted for comparability. Beginning in fiscal year 1999, all programs except Vocational Rehabilitation State Grants are reclassified as discretionary. Under the rules specified in the Budget Enforcement Act of 1990, whenever the total for Vocational Rehabilitation State Grants is different from the mandatory baseline, which reflects the annual CPIU increase, the difference is scored as discretionary budget authority and is applied to the account's discretionary total. |
Direct any questions to Martha Jacobs, Budget Service