Overview
|
Spending Account Name |
2017 |
2018 |
|---|---|---|
|
Office for Refugees and Immigrants (ORI) Trust Fund |
$123,968 |
$56,200 |
|
Low-Income Citizenship Program |
388,010 |
360,388 |
|
Refugee Health Promotion |
122,044 |
108,935 |
|
Elderly Refugee Services |
101,302 |
93,180 |
|
Targeted Assist Discretionary Program |
60,573 |
208,648 |
|
AmeriCorps New American Integration Program Expense |
2,272 |
0 |
|
School Impact |
177,693 |
343,477 |
|
Refugee Cash and Medical Assistance—ORI |
844,637 |
623,676 |
|
Department of Children and Families |
8,266,695 |
8,881,274 |
|
Department of Public Health |
2,072,910 |
979,077 |
|
Refugee School Impact |
120,619 |
0 |
|
Wilson-Fish Program |
3,966,018 |
2,718,652 |
|
Refugee Targeted Assistance Program |
798,289 |
420,860 |
|
Massachusetts Refugee Enterprise Achievement Program |
232,472 |
57,134 |
|
Refugee Social Services Program |
1,354,173 |
1,225,613 |
|
Empowering Families Program |
82,712 |
0 |
|
Employment and Training Services |
940,423 |
744,934 |
|
Total Expenditures |
$19,654,810 |
$16,822,048 |
|
Expenditures by Funding Source |
2017 |
2018 |
|---|---|---|
|
ORI Trust Fund |
$123,968 |
$56,200 |
|
Low-Income Citizenship Program |
388,010 |
360,388 |
|
Employment and Training Services |
940,423 |
744,934 |
|
Total State Funding and Donations |
$1,452,401 |
$1,161,522 |
|
Federal Funding |
18,202,409 |
15,660,526 |
|
Total Funding |
$19,654,810 |
$16,822,048 |
|
Federal Funding Percentage |
93% |
93% |
| Date published: | December 12, 2019 |
|---|