| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Massachusetts Commission for the Deaf and Hard of Hearing | 5,390 | 533 | 5,923 | 113 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING | 5,923,287 | |||||
| Budgetary Direct Appropriations | 5,390,287 | |||||
| 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 |
5,390,287 | ||||
| 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 | 283,000 | |
| 4125-0104 | Interpreter Services Revolving Fund | 283,000 |