Budget Summary FY2019

This is not the official budget document.

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    Home > Health and Human Services > Mass Commission for the Deaf - Budget Summary

    Massachusetts Commission for the Deaf and Hard of Hearing
    Data Current as of:  8/10/2018


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    FISCAL YEAR 2019 BUDGET SUMMARY ($000)
    ACCOUNT FY2019
    Conference
    FY2019
    Vetoes
    FY2019
    Overrides
    FY2019
    GAA
    4125-0100  Massachusetts Commission for the Deaf and Hard of Hearing 5,833 0 0 5,833
    TOTAL    5,833 0 0 5,833

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    account description amount
    MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING 6,182,684
    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; provided further, that not less than $100,000 shall be expended for the Willie Ross School for the Deaf, Inc. in the town of Longmeadow
    5,832,684

    account description amount
    Intragovernmental Service Spending 350,000
    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 Services Fund ............... 100%
    350,000


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