| 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 |
| 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
For the operation of the 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
For the costs of interpreter services provided by staff of the Massachusetts commission for the deaf and hard of hearing
|
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 |