FY 2001 Budget Summary - February 2000

Appendix Table 2h

FY2001 Budget Request:
Office of Special Education and Rehabilitative Services

Rehabilitation Services and Disability Research

(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


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[Office of Special Education and Rehabilitative Services: American Printing House for the Blind, National Technical Institute for the Deaf, Gallaudet University]