Pennsylvania Code (Last Updated: April 5, 2016) |
Title 55. PUBLIC WELFARE |
PART VI. Mental Health/Intellectual Disability/Autism Manual |
Subpart C. Administration and Fiscal Management |
Chapter 4215. Annual Plan and Estimate of Expenditures |
Section 4215.21. Preparation of annual plan and estimate of expenditures
Latest version.
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The county mental health/mental retardation (MH/MR) administrator and the Board shall prepare an annual plan and estimate of expenditures in accordance with written instructions specified by the Department, including, but not limited to, instructions on budget estimates, needs assessments, and goal statements. The annual plan and estimate of expenditure shall describe how the services specified in Chapter 4210 (relating to description of services and service areas) are to be made available and shall estimate the anticipated expenditures for the services.