FY 2000 Budget Summary - February 1999

Appendix Table 2h

FY2000 Budget Request:
Rehabilitation Services and
Disability Research

(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


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[Appendix Table 2g - Office of Special Education and Rehabilitative Services] [Table of Contents] [Appendix Table 2i - American Printing House for the Blind, National Technical Institute for the Deaf, Gallaudet University]