Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Massachusetts Developmental Disabilities Council




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Massachusetts Developmental Disabilities Council 0 1,964 1,964 0

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account description amount
MASSACHUSETTS DEVELOPMENTAL DISABILITIES COUNCIL 1,964,125
Federal Grant Spending 1,739,547
1100-1702 Federal Development Disabilities Act Implementation
For the purposes of a federally funded grant entitled, Implementation of the Federal Developmental Disabilities Act; provided, that in order to qualify for said grant, this account shall be exempt from the first $305,639 of fringe benefit and indirect cost charges pursuant to section six B of chapter twenty-nine of the General Laws
1,739,547
account description amount
Trust and Other Spending 224,578
1100-1704 Developmental Disability (DD) Suite Expendable Trust
For the purposes of a federally funded technical assistance grant entitled, Maintain and Further Development of Developmental Disabilities Suite; provided, that in order to qualify for said grant, this account shall be exempt from the first $40,000 of fringe benefit and indirect cost charges pursuant to section six B of chapter twenty-nine of the General Laws
224,578


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