 |
| Office of Disabilities and Community Services |
| |
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2007
Budgetary
Recommendations |
FY 2007
Federal, Trust,
and ISF |
FY 2007
Total
Spending |
FY 2007
Budgetary
Non-Tax Revenue |
|
| Massachusetts Commission for the Deaf and Hard of Hearing |
5,483 |
350 |
5,833 |
148 |
|
| TOTAL |
5,483 |
350 |
5,833 |
148 |
| | | | Massachusetts Commission for the Deaf and Hard of Hearing |
5,833,392 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
5,483,049 |
| 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 |
5,483,049 |
| |
| Intragovernmental Service Spending |
200,000 |
| |
| Chargeback for Interpreter Services |
| | | 4125-0122 |
For the costs of interpreter services provided by staff of the Massachusetts commission for the deaf and hard of hearing |
200,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Trust and Other Spending |
150,343 |
| |
| 4125-0104 |
Interpreter Services Revolving Fund |
150,343 |
|
|
