Executive Office of Health and Human Services              

                     Commission for the Deaf and Hard of Hearing               

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                                                                       Projected   Recommended

                                                                            FY95          FY96



 Budgetary Direct Appropriations              





 COMMISSION FOR THE DEAF AND HARD OF HEARING SERVICES AND         

 OPERATIONS                                                       

 4125-0100 For the administration of, and services provided by,        3,187,952     3,198,432

           the commission for the deaf and hard of hearing        





 Budgetary Retained Revenues                  





 INTERPRETER SERVICES FUND                                        

 4125-0101 Notwithstanding the provisions of any general or               32,570        70,000

           special law to the contrary, the commission for the    

           deaf and hard of hearing may expend revenues in an     

           amount not to exceed seventy thousand dollars from     

           charges received on behalf of interpreter services;    

           provided, that any receipts in excess of this amount   

           shall not revert to the General Fund but shall be      

           retained in a revolving fund in accordance with the    

           provisions of section one hundred and ninety-six of    

           chapter six of the General Laws                        





 Intragovernmental Service Spending           





 INTERPRETER SERVICES CHARGEBACK                                  

 4125-0122 For the cost of interpreter services provided by staff         50,000        50,000

           of the commission for the deaf and hard of hearing     



           Intragovernmental Service Fund . . . . . . .   100.00 



 Federal Grant Spending                       





 MASSACHUSETTS  ASSISTIVE TECHNOLOGY PARTNERSHIP                  

 4125-0103 For the purposes of a federally funded grant entitled,        811,962       811,962

           Massachusetts Assistive Technology Partnership         





 Trust & Other Spending                       





 4125-0104                                                                21,490              





 4125-0123                                                                   155              




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