Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Massachusetts Office on Disability




Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation
FY 2018
Federal, Trust,
and ISF
FY 2018
Total
Spending
FY 2018
Budgetary
Non-Tax Revenue
Massachusetts Office on Disability 652 280 932 0

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account description amount
MASSACHUSETTS OFFICE ON DISABILITY 932,141
Budgetary Recommendation 652,310
1107-2400 MASSACHUSETTS OFFICE ON DISABILITY
For the operation of the office on disability
652,310

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


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