Massachusetts Commission for the Deaf and Hard of Hearing

Historical Budget Levels ($000)
Account FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing 5,373 5,539 5,670 5,731 5,802
4125-0101 Interpreter Services Fee Retained Revenue 175 175 0 0 0
4125-0102 Interpreters for State House Events 0 12 12 12 12
TOTAL 5,548 5,726 5,682 5,743 5,814
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.