Budget Detail
4125-0100 - Massachusetts Commission for the Deaf and Hard of Hearing

 
FY2010
House 1

FY2010
House 1
Revised

FY2010
House Final

FY2010
Senate Final

FY2010
GAA
5,169,020 5,169,020 5,570,962 5,169,020 5,334,020

  FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
5,539,165 5,669,885 5,783,283 5,502,045 5,334,020

* GAA is General Appropriation Act.


 
FY2010
GAA

FY2010
Supps.

FY2010
PACs
FY2010
Pre-9C Total
Available
5,334,020 0 0 5,334,020

  FY2010
Total
Available
October
Budget
Reductions
FY2010
Remaining
Funds
5,334,020 -343,5674,990,453

Budget Reduction Explanation:  Reduces spending that is not affordable given the current revenue estimate by shifting costs to providers who utilize services.