 |
| Executive Office for Administration and Finance |
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Massachusetts Office on Disability |
587 |
274 |
861 |
0 |
|
| TOTAL |
587 |
274 |
861 |
0 |
| | | | Massachusetts Office on Disability |
860,803 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
586,967 |
| Direct Appropriations |
|
| |
| Massachusetts Office on Disability |
| | | 1107-2400 |
For the operation of the office on disability |
586,967 |
| |
| Federal Grant Spending |
241,336 |
| |
| Client Assistance Program |
| | | 1107-2450 |
For the purposes of a federally funded grant entitled, Client Assistance Program |
241,336 |
| |
| Trust and Other Spending |
32,500 |
| |
| 1107-2490 |
Disability and Business Technical Assistance |
32,500 |
|
|
