| 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 |
| 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 |