Massachusetts Office on Disability

FISCAL YEAR 2015 BUDGET TRACKING ($000)
Account		FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budgetary Direct Appropriations		727	654	688	688
1107-2400	Massachusetts Office on Disability	727	654	688	688

Federal Grant Spending		263	263	263	263
1107-2450	Rehabilitation Services - Client Assistance Program	263	263	263	263

Trust and Other Spending *		38	0	0	0
1107-2490	Disability and Business Technical Assistance	38	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.