Massachusetts Commission for the Deaf and Hard of Hearing

FISCAL YEAR 2010 BUDGET TRACKING ($000)
Account		FY2010 House 1	FY2010 House 1 Revised	FY2010 House Final	FY2010 Senate Final	FY2010 GAA
Budgetary Direct Appropriations		5,169	5,169	5,583	5,334	5,334
Direct Appropriations
4125-0100	Massachusetts Commission for the Deaf and Hard of Hearing	5,169	5,169	5,571	5,169	5,334
4125-0102	State House Interpreters	0	0	12	0	0

Retained Revenues
4125-0105	Emergency Interpreter Hotline Retained Revenue	0	0	0	165	0

Intragovernmental Service Spending		250	250	250	250	250
4125-0122	Chargeback for Interpreter Services	250	250	250	250	250

Trust and Other Spending *		193	193	0	0	0
4125-0104	Interpreter Services Revolving Fund	193	193	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.