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Budget Recommendations
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Executive Office for Health and Human Services
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| Executive Office for Health and Human Services | | Department of Disabilities and Community Services | | Account |
Description |
FY03
Projected
Spending |
FY04
House 1 |
| 5920-2010 |
State-Operated Community Residential Supports for the Mentally Retarded |
107,829,376 |
111,238,845 |
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| | FY03 Budget does not include funds carried forward from FY02. |
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| | 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 |
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