Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Massachusetts Commission for the Deaf and Hard of Hearing




HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA
FY06
GAA
FY07
GAA
FY07
Projected
Spending
FY08
House 1
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing 5,264 5,373 5,539 5,560 5,591
4125-0101 Interpreter Services Fee Retained Revenue 175 175 175 0 0
4125-0102 Interpreters for State House Events 0 0 12 24 12
TOTAL 5,439 5,548 5,726 5,584 5,603

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.