This is not the official budget document.

Budget Summary FY2009

Massachusetts Commission for the Deaf and Hard of Hearing
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference
FY2009
Vetoes
FY2009
Overrides
FY2009
GAA
FY2009
Total
Spending
Massachusetts Commission for the Deaf and Hard of Hearing 5,783 0 0 5,783 5,534  
Interpreters for State House Events 12 0 0 12 0  
TOTAL    5,795 0 0 5,795 5,534  

Hide line item language

account description amount
MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING 5,534,321
Budgetary Direct Appropriations 5,534,321
Direct Appropriations
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing
For the operation of and services provided by the Massachusetts commission for the deaf and hard of hearing
5,534,321
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
0

account description amount
Intragovernmental Service Spending 250,000
4125-0122 Chargeback for Interpreter Services
For the costs of interpreter services provided by commission staff; provided, that the costs of personnel may be charged to this item; and provided further, that for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the commission may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
                Intragovernmental Service Fund ............... 100%
250,000