Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Massachusetts Commission for the Deaf and Hard of Hearing


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 5,682 5,814 5,788 5,783 5,795
Direct Appropriations
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing 5,670 5,802 5,776 5,783 5,783
4125-0102 Interpreters for State House Events 12 12 12 0 12
 
Intragovernmental Service Spending 200 200 200 250 250
4125-0122 Chargeback for Interpreter Services 200 200 200 250 250
 
Trust and Other Spending * 0 200 0 0 0
4125-0104 Interpreter Services Revolving Fund 0 200 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.