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 4,718,131

account description amount
Intragovernmental Service Spending 250,000
4125-0122 Chargeback for Interpreter Services 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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