Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Massachusetts Commission for the Deaf and Hard of Hearing




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Massachusetts Commission for the Deaf and Hard of Hearing 5,814 400 6,214 176

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account description amount
MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING 6,213,948
Budgetary Direct Appropriations 5,813,948
Direct Appropriations
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing
For the operation of the Massachusetts commission for the deaf and hard of hearing
5,801,828
4125-0102 Interpreters for State House Events
For the costs associated with the provision of interpreter services for the deaf and hard of hearing at State House public hearings and events
12,120

account description amount
Intragovernmental Service Spending 200,000
4125-0122 Chargeback for Interpreter Services
For the costs of interpreter services provided by staff of the Massachusetts commission for the deaf and hard of hearing
                Intragovernmental Service Fund ............... 100%
200,000
account description amount
Trust and Other Spending 200,000
4125-0104 Interpreter Services Revolving Fund 200,000


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