This is not the official budget document.

Budget Summary FY2016

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Office for Refugees and Immigrants
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET TRACKING ($000)
Account  FY2016
House 1
FY2016
House Final
FY2016
Senate Final
FY2016
GAA
Budgetary Direct Appropriations 363 363 400 400
Low-Income Citizenship Program 363363400400
 
Federal Grant Spending19,233 20,275 19,788 20,275
Refugee Preventative Health 2000
Refugee Health Promotion 0120120120
Peer Award 99999699
Cuban Haitian Award 97979797
Wilson Fish 3,904000
Refugee Cash and Medical Assistance 12,63112,72712,72712,727
Refugee School Impact 28000
Refugee School Impact 0403403403
Wilson Fish 03,9043,5483,904
Refugee Targeted Assistance Program 867905905905
Mass Refugee Enterprise Achievement Program 11250250250
Refugee Social Services Program 1,5841,5841,4571,584
Empowering Families Program 9186186186
 
Trust and Other Spending * 760 0 0 0
Office of Refugees and Immigrants Trust Fund 600000
AmeriCorps MA New American Integration Program Expend Trust 160000


* 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.