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Budget Recommendations

Executive Office for Administration and Finance

 
Executive Office for Administration and Finance
 
Executive Office for Administration and Finance 10,587,775
For the operation of the executive office for administration and finance; provided, that the secretary of administration and finance is authorized to expend the funds appropriated herein 
 
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Budgetary Direct Appropriations 8,557,818
Direct Appropriations  
   1100-1100   Office of the Secretary of Administration and Finance 3,913,636
   1107-2400   Massachusetts Office on Disability 513,836
   1150-5100   Massachusetts Commission Against Discrimination Administration 1,083,330
Retained Revenues 
   1150-5104   Fees and Federal Revenue from Discrimination Cases 3,019,516
   1150-5116   Fees from the Discrimination Prevention Certification Program 27,500
 
Federal Grant Spending 1,990,599
   1100-1703   Implementation of the Federal Developmental Disabilities Act 1,556,233
   1100-1710   Massachusetts Developmental Disabilities Council Service Grant 192,055
   1107-2450   Client Assistance Program 242,311
 
Trust and Other Spending 39,358
   1107-2490   Disability and Business Technical Assistance 32,500
   1107-2491   Partners for Youth with Disabilities 2,000
   1107-2495   Very Special Arts Massachusetts 800
   1150-5102   Massachusetts Commission Against Discrimination - Private Grant Awards 4,058