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Budget Recommendations

Executive Office for Health and Human Services

Executive Office for Health and Human Services
     Department of Disabilities and Community Services
Account Description FY03
Projected
Spending
FY04
House 1
5920-2000   Community Residential Supports for the Mentally Retarded 422,648,101 453,808,927
 
 
 Consolidated with 5911-1210 and 5920-3000. Fully funds Rolland Settlement.
 
 
 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