Massachusetts Office on Disability

FISCAL YEAR 2011 BUDGET TRACKING ($000)
Account		FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budgetary Direct Appropriations		545	545	545	545	545
1107-2400	Massachusetts Office on Disability	545	545	545	545	545

Federal Grant Spending		239	239	0	239	239
1107-2450	Client Assistance Program	239	239	0	239	239

Trust and Other Spending *		85	85	0	0	0
1107-2490	Disability and Business Technical Assistance	85	85	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.