Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Massachusetts Office on Disability




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Massachusetts Office on Disability 556 254 810 0

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account description amount
MASSACHUSETTS OFFICE ON DISABILITY 810,094
Budgetary Direct Appropriations 556,129
1107-2400 Massachusetts Office on Disability
For the operation of the office on disability
556,129

account description amount
Federal Grant Spending 221,465
1107-2450 Client Assistance Program
For the purposes of a federally funded grant entitled, Client Assistance Program
221,465
account description amount
Trust and Other Spending 32,500
1107-2490 Disability and Business Technical Assistance 32,500


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