Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Office for Refugees and Immigrants




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Office for Refugees and Immigrants 238 18,418 18,656 0

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account description amount
OFFICE FOR REFUGEES AND IMMIGRANTS 18,655,949
Budgetary Direct Appropriations 237,500
4003-0122 Low-Income Citizenship Program 237,500
account description amount
Federal Grant Spending 18,418,449
4003-0801 Targeted Assistance Program 200,000
4003-0803 Refugee School Impact 400,000
4003-0804 Refugee Targeted Assistance Grant 862,259
4003-0805 Refugee Resettlement Program 1,567,328
4003-0806 Refugee Cash, Medical and Administration 10,952,456
4003-0811 Massachusetts Refugee Entrepenuer Program 250,000
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) 150,000
4003-0815 Massachusetts Wilson/Fish Program (MWFP) 3,426,406
4003-0817 Refugee Independence thru Service Enhancement 200,000


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