Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Massachusetts Commission for the Deaf and Hard of Hearing




Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation
FY 2018
Federal, Trust,
and ISF
FY 2018
Total
Spending
FY 2018
Budgetary
Non-Tax Revenue
Massachusetts Commission for the Deaf and Hard of Hearing 5,598 665 6,263 226

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account description amount
MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING 6,263,262
Budgetary Recommendation 5,598,262
4125-0100 MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING 5,598,262

account description amount
Intragovernmental Service Spending 250,000
4125-0122 CHARGEBACK FOR INTERPRETER SERVICES 250,000

account description amount
Trust Spending 415,000
4125-0104 INTERPRETER SERVICES REVOLVING FUND 415,000


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