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Volume 1
- Budget Message
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Volume 2
- Budget Development
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4800-0015 - Clinical Support Services and Operations
| Account | Description | FY 2012 GAA |
FY 2013 House 2 |
|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations For central, regional and area office clinical support services, operations and administration; provided, that the associated expenses of employees whose AA and DD object class costs are paid from item 4800-1100 shall be paid from this item; provided further, that the commissioner of the department of children and families may transfer funds between items 4800-0030, 4800-0038, 4800-0040 and 4800-0041 as necessary, pursuant to an allocation plan, which shall detail by object class the distribution of the funds to be transferred and which the commissioner shall file with the house and senate committees on ways and means 15 days prior to any such transfer; and provided further, that not more than 5 per cent of any item shall be transferred in fiscal year 2013 |
63,677,819 | 69,322,448 |
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