Massachusetts Office on Disability

FISCAL YEAR 2016 BUDGET TRACKING ($000)
Account		FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budgetary Direct Appropriations		688	703	703	703
1107-2400	Massachusetts Office on Disability	688	703	703	703

Federal Grant Spending		280	280	280	280
1107-2450	Rehabilitation Services - Client Assistance Program	280	280	280	280

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.