Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Office for Refugees and Immigrants




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Office for Refugees and Immigrants 238 14,864 15,102 0

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account description amount
OFFICE FOR REFUGEES AND IMMIGRANTS 15,101,845
Budgetary Direct Appropriations 237,500
4003-0122 Low-Income Citizenship Program 237,500
account description amount
Federal Grant Spending 14,864,345
4003-0801 Targeted Assistance Program 335,000
4003-0803 Refugee School Impact 421,375
4003-0804 Refugee Targeted Assistance Grant 612,539
4003-0805 Refugee Resettlement Program 1,269,656
4003-0806 Refugee Cash, Medical and Administration 7,900,000
4003-0811 Massachusetts Refugee Entrepenuer Program 250,705
4003-0812 Program to Enhance Refugee Elder Services (PEERS) 215,000
4003-0813 A Cuban-Haitian Initiative for Entry into Viable Employment (ACHIEVE) 195,000
4003-0814 Massachusetts Refugee Preventive Health Project (MRPHP) 200,000
4003-0815 Massachusetts Wilson/Fish Program (MWFP) 3,465,070


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