| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Massachusetts Office on Disability | 727 | 301 | 1,028 | 0 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS OFFICE ON DISABILITY | 1,028,157 | |
| Budgetary Direct Appropriations | 727,191 | |
| 1107-2400 | Massachusetts Office on Disability | 727,191 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 262,936 | |
| 1107-2450 | Rehabilitation Services - Client Assistance Program | 262,936 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 38,030 | |
| 1107-2490 | Disability and Business Technical Assistance | 38,030 |