Office for Refugees and Immigrants

FISCAL YEAR 2014 BUDGET TRACKING ($000)
Account		FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budgetary Direct Appropriations		1,000	238	400	338
4003-0122	Low-Income Citizenship Program	1,000	238	400	338

Federal Grant Spending		21,464	21,049	20,955	20,955
4003-0803	Refugee School Impact	415	0	0	0
4003-0804	Refugee Targeted Assistance Program	854	854	885	885
4003-0805	Refugee Social Services Program	1,593	1,593	1,577	1,577
4003-0811	Massachusetts Refugee Entrepreneur Program	250	250	250	250
4003-0812	Services to Older Refugees	100	100	0	0
4003-0813	Cuban Haitian Service Program	100	0	0	0
4003-0814	Refugee Preventative Health	150	150	150	150
4003-0815	Wilson Fish	3,350	3,350	3,353	3,353
4003-0817	Refugee Independence Through Service Enhancement	200	200	200	200
4003-0822	13 Peer Award	100	100	100	100
4003-0823	13 Cuban Haitian Award	100	100	100	100
4003-0824	Drive Program	0	100	100	100
4003-0826	13 Refugee Cash and Medical Assistance	13,832	13,832	13,820	13,820
4003-0833	13 Refugee School Impact	420	420	420	420

Trust and Other Spending *		17	0	0	0
4003-0820	AmeriCorps MA New American Integration Program Expend Trust	17	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.