Massachusetts Office on Disability

FISCAL YEAR 2017 BUDGET TRACKING ($000)
Account		FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budgetary Direct Appropriations		652	652	652	652
1107-2400	Massachusetts Office on Disability	652	652	652	652

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

Trust and Other Spending *		40	0	0	0
1107-2490	Disability and Business Technical Assistance	40	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.