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

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Office for Refugees and Immigrants




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
Office for Refugees and Immigrants 363 19,992 20,355 0

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account description amount
OFFICE FOR REFUGEES AND IMMIGRANTS 20,355,492
Budgetary Direct Appropriations 363,299
4003-0122 Low-Income Citizenship Program
For a citizenship for new americans program to assist legal permanent residents of the commonwealth who will be eligible for citizenship within 3 years in becoming citizens of the United States; provided, that persons who would qualify for benefits under chapter 118A of the General Laws but for their status as legal non-citizens shall be given highest priority for services; provided further, that persons who currently receive state-funded benefits which could be replaced in whole or in part by federally-funded benefits if these persons become citizens, shall be given priority for services; and provided further, that funds may be expended for the programmatic and administrative support of the agency's refugee and immigrant services
363,299

account description amount
Federal Grant Spending 19,232,521
4003-0814 Refugee Preventative Health
For the purposes of a federally funded grant entitled, Refugee Preventative Health
1,979
4003-0822 Peer Award
For the purposes of a federally funded grant entitled, Peer Award
99,496
4003-0823 Cuban Haitian Award
For the purposes of a federally funded grant entitled, Cuban Haitian Award
97,307
4003-0825 Wilson Fish
For the purposes of a federally funded grant entitled, Wilson Fish
3,904,485
4003-0826 Refugee Cash and Medical Assistance
For the purposes of a federally funded grant entitled, Refugee Cash and Medical Assistance
12,630,893
4003-0833 Refugee School Impact
For the purposes of a federally funded grant entitled, Refugee School Impact
27,515
4003-0844 Refugee Targeted Assistance Program
For the purposes of a federally funded grant entitled, Refugee Targeted Assistance Program
866,995
4003-0851 Mass Refugee Enterprise Achievement Program
For the purposes of a federally funded grant entitled, Mass Refugee Enterprise Achievement Program
11,249
4003-0855 Refugee Social Services Program
For the purposes of a federally funded grant entitled, Refugee Social Services Program
1,583,896
4003-0858 Empowering Families Program
For the purposes of a federally funded grant entitled, Empowering Families Program
8,706
account description amount
Trust and Other Spending 759,672
4003-0091 Office of Refugees and Immigrants Trust Fund 600,000
4003-0820 AmeriCorps MA New American Integration Program Expend Trust 159,672


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