(in thousands of dollars) Office, Account, Program and Activity |
Category Code |
1999 Appropriation |
2000 Appropriation |
2001 President's Budget |
Change from 2000 | |||||
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 | 2,287,128 | 2,315,587 | 2,375,792 | 60,205 | 2.6% | ||||
(b) Grants for Indians (RA I-C) | M | 17,283 | 23,390 | 23,998 | 608 | 2.6% | ||||
Subtotal | 2,304,411 | 2,338,977 | 2,399,790 | 60,813 | 2.6% | |||||
Discretionary | D | 0 | 0 | 0 | 0 | --- | ||||
Mandatory baseline | M | 2,304,411 | 2,338,977 | 2,399,790 | 60,813 | 2.6% | ||||
2. Client assistance State grants (RA section 112) | D | 10,928 | 10,928 | 11,147 | 219 | 2.0% | ||||
3. Training (RA section 302) | D | 39,629 | 39,629 | 39,629 | 0 | 0.0% | ||||
4. Demonstration and training programs (RA section 303) | D | 14,942 | 21,672 | 21,672 | 0 | 0.0% | ||||
5. Migrant and seasonal farm workers (RA section 304) | D | 2,350 | 2,350 | 2,850 | 500 | 21.3% | ||||
6. Recreational programs (RA section 305) | D | 2,596 | 3,521 | 2,596 | (925) | -26.3% | ||||
7. Protection and advocacy of individual rights (RA section 509) | D | 10,894 | 11,894 | 12,132 | 238 | 2.0% | ||||
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 | 22,296 | 22,296 | 22,296 | 0 | 0.0% | ||||
(b) Centers (Chapter 1, Part C) | D | 46,109 | 48,000 | 58,000 | 10,000 | 20.8% | ||||
(c) Services for older blind individuals (Chapter 2) | D | 11,169 | 15,000 | 15,000 | 0 | 0.0% | ||||
11. Program improvement (RA section 12 (a)) | D | 1,900 | 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 | 8,550 | 8,550 | 8,717 | 167 | 2.0% | ||||
14. National Institute on Disability and Rehabilitation Research (RA II) | D | 81,000 | 86,462 | 100,000 | 13,538 | 15.7% | ||||
15. Assistive technology (ATA) | D | 34,000 | 34,000 | 41,112 | 7,112 | 20.9% | ||||
Subtotal | 348,173 | 368,012 | 398,861 | 30,849 | 8.4% | |||||
Total | 2,652,584 | 2,706,989 | 2,798,651 | 91,662 | 3.4% | |||||
Total, discretionary | D | 348,173 | 368,012 | 398,861 | 30,849 | 8.4% | ||||
Total, mandatory | M | 2,304,411 | 2,338,977 | 2,399,790 | 60,813 | 2.6% | ||||
Outlays, discretionary | 176,655 | 564,122 | 389,013 | (175,109) | -31.0% | |||||
Outlays, mandatory | 2,498,510 | 2,278,566 | 2,380,509 | 101,943 | 4.5% | |||||
Direct any questions to Martha Jacobs, Budget Service