| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Massachusetts Office on Disability | 586 | 260 | 846 | 0 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS OFFICE ON DISABILITY | 845,725 | |
| Budgetary Direct Appropriations | 586,112 | |
| 1107-2400 | Massachusetts Office on Disability | 586,112 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 227,113 | |
| 1107-2450 | Client Assistance Program | 227,113 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 32,500 | |
| 1107-2490 | Disability and Business Technical Assistance | 32,500 |