| 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 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS OFFICE ON DISABILITY | 971,347 | |
| Budgetary Direct Appropriations | 651,516 | |
| 1107-2400 | Massachusetts Office on Disability
For the operation of the office on disability |
651,516 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 279,831 | |
| 1107-2450 | Rehabilitation Services - Client Assistance Program
For the purposes of a federally funded grant entitled, 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 |