Massachusetts Commission for the Deaf and Hard of Hearing




Fiscal Year 2019 Resource Summary ($000)
DEPARTMENT FY 2019
Budgetary
Recommendation
FY 2019
Federal, Trust,
and ISF
FY 2019
Total
Spending
FY 2019
Budgetary
Non-Tax Revenue
Massachusetts Commission for the Deaf and Hard of Hearing 5,733 250 5,983 178

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account description amount
MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING 5,982,684
Budgetary Recommendation 5,732,684
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
5,732,684

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 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%
250,000


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