Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Massachusetts Office on Disability




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Massachusetts Office on Disability 652 320 971 0

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account description amount
MASSACHUSETTS OFFICE ON DISABILITY 971,347
Budgetary Direct Appropriations 651,516
1107-2400 Massachusetts Office on Disability 651,516

account description amount
Federal Grant Spending 279,831
1107-2450 Rehabilitation Services - Client Assistance Program 279,831
account description amount
Trust and Other Spending 40,000
1107-2490 Disability and Business Technical Assistance 40,000


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