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Budget Recommendations

Executive Office for Administration and Finance

 
Executive Office for Administration and Finance
 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Massachusetts Office on Disability 638  272  911 

TOTAL       638  272    911 
 
Massachusetts Office on Disability 910,591
 
No related outside sections
 
Budgetary Direct Appropriations 638,252
Direct Appropriations  
 
 Massachusetts Office on Disability  
   1107-2400   For the operation of the office on disability 638,252
 
Federal Grant Spending 239,839
 
 Client Assistance Program  
   1107-2450   For the purposes of a federally funded grant entitled, Client Assistance Program 239,839
 
Trust and Other Spending 32,500
 
   1107-2490   Disability and Business Technical Assistance 32,500