| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Massachusetts Developmental Disabilities Council | 86 | 2,144 | 2,230 | 0 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS DEVELOPMENTAL DISABILITIES COUNCIL | 2,230,035 | |
| Budgetary Direct Appropriations | 86,000 | |
| 1100-1708 | MDDC Trust Account Match | 86,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 1,739,632 | |
| 1100-1703 | Implementation of the Federal Developmental Disabilities Act | 1,739,632 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 404,403 | |
| 1100-1704 | Developmental Disability (DD) Suite Expendable Trust | 404,403 |