Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Massachusetts Commission for the Deaf and Hard of Hearing




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Massachusetts Commission for the Deaf and Hard of Hearing 4,718 461 5,179 164

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account description amount
MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING 5,178,976
Budgetary Direct Appropriations 4,718,131
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
4,718,131

account description amount
Intragovernmental Service Spending 250,000
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%
250,000
account description amount
Trust and Other Spending 210,845
4125-0104 Interpreter Services Revolving Fund 198,345
4125-0107 Training and Technology Initiative 12,500


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