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

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Massachusetts Office on Disability




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 Office on Disability 688 318 1,006 0

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account description amount
MASSACHUSETTS OFFICE ON DISABILITY 1,006,348
Budgetary Direct Appropriations 688,393
1107-2400 Massachusetts Office on Disability 688,393

account description amount
Federal Grant Spending 279,831
1107-2450 Rehabilitation Services - Client Assistance Program 279,831
account description amount
Trust and Other Spending 38,124
1107-2490 Disability and Business Technical Assistance 38,124


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