Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

Massachusetts Commission for the Deaf and Hard of Hearing


FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 5,726 5,603 5,857 5,682 5,682
Direct Appropriations
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing 5,539 5,591 5,670 5,670 5,670
4125-0102 Interpreters for State House Events 12 12 12 12 12
 
Retained Revenues
4125-0101 Interpreter Services Fee Retained Revenue 175 0 175 0 0
 
Intragovernmental Service Spending 200 200 200 200 200
4125-0122 Chargeback for Interpreter Services 200 200 200 200 200
 
Trust and Other Spending * 0 150 0 0 0
4125-0104 Interpreter Services Revolving Fund 0 150 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.