Executive Office for Administration and Finance             

                         Massachusetts Office on Disability                    

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                                                                       Projected   Recommended

                                                                            FY95          FY96



 Budgetary Direct Appropriations              





 MASSACHUSETTS OFFICE ON DISABILITY                               

 1107-2400 For the administration of the office on disability;           536,879       546,813

           provided, that not less than fifty thousand dollars of 

           the amount appropriated herein shall be expended for   

           arts programs for people with disabilities, including  

           but not limited to, festivals, training, and education 

           through the arts                                       





 Federal Grant Spending                       





 CLIENT ASSISTANCE PROGRAM                                        

 1107-2450 For the purposes of a federally funded grant entitled,        183,710       185,306

           Client Assistance Program                              





 Trust & Other Spending                       





 1107-2480                                                                83,064        83,721





 1107-2490                                                                25,311        25,569





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