Budgetary Direct Appropriations

MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING
4125-0100	For the operation of the Massachusetts commission for the deaf and hard of hearing	5,310,195

Budgetary Retained Revenues

INTERPRETER SERVICES RETAINED REVENUE
4125-0101	The Massachusetts commission for the deaf and hard of hearing is hereby authorized to expend an amount not to exceed $105,000 for the provision of interpreter services, from payments received for said services and from monies received from private grants, bequests, gifts, or contributions; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the commission may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	105,000

Intragovernmental Service Spending

INTERPRETER SERVICES INTRAGOVERNMENTAL CHARGEBACK
4125-0122	For the costs of interpreter services provided by staff of the Massachusetts commission for the deaf and hard of hearing; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the commission may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	120,000
	Intragovernmental Service Fund 100%

Federal Grant Spending

MASSACHUSETTS ASSISTIVE TECHNOLOGY PARTNERSHIP
4125-0103	For the purposes of a federally funded grant entitled, Massachusetts Assistive Technology Partnership	394,796