Executive Office of Health and Human Services              

                         Office for Refugees and Immigrants                    

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 Federal Grant Spending                       





 REFUGEE TARGETED ASSISTANCE GRANT                                

 4003-0804 For the purposes of a federally funded grant entitled,      1,419,712     1,419,712

           Refugee Targeted Assistance Grant                      





 REFUGEE RESETTLEMENT PROGRAM                                     

 4003-0805 For the purposes of a federally funded grant entitled,      2,726,491     2,726,491

           Refugee Resettlement Program                           





 REFUGEE CASH, MEDICAL AND ADMINISTRATION                         

 4003-0806 For the purposes of a federally funded grant entitled,     11,518,146    11,518,146

           Refugee Cash, Medical and Administration               





 STATE LEGALIZATION IMPACT ASSISTANCE GRANT                       

 4003-0807 For the purposes of a federally funded grant entitled,      2,343,879     2,343,879

           State Legalization Impact Assistance Grant             





 REFUGEE RESETTLEMENT SERVICES                                    

 4003-9000 For the purposes of a federally funded grant entitled,        256,547       256,547

           Refugee Resettlement Services                          





 Trust & Other Spending                       





 4003-9010                                                                 5,743         5,743




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