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Budget Recommendations

Executive Office for Health and Human Services

Executive Office for Health and Human Services
     Executive Office for Health and Human Services
Account Description FY03
Projected
Spending
FY04
House 1
5911-1000   Department of Mental Retardation Administration 13,404,870 11,573,679
 
 
 Reduced funding offset by consolidation savings. Reduced funding offset by retained fees, 5911-1002.
 
 
 Under the new Master Account structure, the actual spending level designated for this line item may vary either up or down to better accommodate program needs and management initiatives. Click here to learn more. 


FY03 Secretariat:Executive Office of Health and Human Services
FY03 Department:Department of Mental Retardation