| 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 |
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