Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Office for Refugees and Immigrants




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Office for Refugees and Immigrants 363 19,992 20,355 0

View line item language


account description amount
OFFICE FOR REFUGEES AND IMMIGRANTS 20,355,492
Budgetary Direct Appropriations 363,299
4003-0122 Low-Income Citizenship Program 363,299

account description amount
Federal Grant Spending 19,232,521
4003-0814 Refugee Preventative Health 1,979
4003-0822 Peer Award 99,496
4003-0823 Cuban Haitian Award 97,307
4003-0825 Wilson Fish 3,904,485
4003-0826 Refugee Cash and Medical Assistance 12,630,893
4003-0833 Refugee School Impact 27,515
4003-0844 Refugee Targeted Assistance Program 866,995
4003-0851 Mass Refugee Enterprise Achievement Program 11,249
4003-0855 Refugee Social Services Program 1,583,896
4003-0858 Empowering Families Program 8,706
account description amount
Trust and Other Spending 759,672
4003-0091 Office of Refugees and Immigrants Trust Fund 600,000
4003-0820 AmeriCorps MA New American Integration Program Expend Trust 159,672


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