Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Office for Refugees and Immigrants




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Office for Refugees and Immigrants 400 20,023 20,423 0

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account description amount
OFFICE FOR REFUGEES AND IMMIGRANTS 20,422,970
Budgetary Direct Appropriations 400,000
4003-0122 Low-Income Citizenship Program 400,000

account description amount
Federal Grant Spending 19,772,970
4003-0816 Refugee Health Promotion 120,000
4003-0822 Peer Award 97,200
4003-0826 Refugee Cash and Medical Assistance 12,684,000
4003-0834 Refugee School Impact 402,700
4003-0835 Wilson Fish 3,814,588
4003-0844 Refugee Targeted Assistance Program 844,603
4003-0851 Mass Refugee Enterprise Achievement Program 250,602
4003-0855 Refugee Social Services Program 1,373,052
4003-0858 Empowering Families Program 186,225
account description amount
Trust and Other Spending 250,000
4003-0091 Office of Refugees and Immigrants Trust Fund 250,000


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