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Budget Summary FY2015

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Massachusetts Commission for the Deaf and Hard of Hearing
Data Current as of:  10/17/2014





FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT FY2015
Conference
FY2015
Vetoes
FY2015
Overrides
FY2015
GAA
Massachusetts Commission for the Deaf and Hard of Hearing 5,781 0 0 5,781
TOTAL    5,781 0 0 5,781

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account description amount
MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING 6,030,713
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
5,780,713

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 timing 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