Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Massachusetts Office on Disability 586 260 846 0

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account description amount
MASSACHUSETTS OFFICE ON DISABILITY 845,725
Budgetary Direct Appropriations 586,112
1107-2400 Massachusetts Office on Disability
For the operation of the office on disability
586,112

account description amount
Federal Grant Spending 227,113
1107-2450 Client Assistance Program
For the purposes of a federally funded grant entitled, Client Assistance Program
227,113
account description amount
Trust and Other Spending 32,500
1107-2490 Disability and Business Technical Assistance 32,500