Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Massachusetts Office on Disability


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 725 748 768 739 759
1107-2400 Massachusetts Office on Disability 725 748 768 739 759
 
Federal Grant Spending 240 247 240 240 240
1107-2450 Client Assistance Program 240 247 240 240 240
 
Trust and Other Spending * 0 33 0 0 0
1107-2490 Disability and Business Technical Assistance 0 33 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.