Massachusetts Office on Disability

FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account		FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budgetary Direct Appropriations		586	586	598	586
1107-2400	Massachusetts Office on Disability	586	586	598	586

Federal Grant Spending		227	227	227	227
1107-2450	Client Assistance Program	227	227	227	227

Trust and Other Spending *		33	0	0	0
1107-2490	Disability and Business Technical Assistance	33	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.