Final Comprehensive Annual Services Program Plan, State of Montana 1977

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This committee will be asked to review and make a recommendation to the Director of the Department regarding the most appropriate allocation of resources for fiscal year 1979.
Extensive public hearings on the final plan for fiscal year 1979 are not recommended due to the high cost of such hearings and the fact that the state will have limited freedom except to make minor shifts in the allocation of resources. This limitation is due to the fact that fiscal year 1979 is the second year of the 197
...8-79 biennium for which funds will have already been authorized and appropriated by the 1977 Legislature.
91 The basic building blocks in the development of the plan for fiscal year 1980 will continue to be oriented toward research data and zero based evaluations. However, the work schedule for fiscal year 1980 reveals two new aspects that will allow the Title XX planning process to be integrated with the budgeting system while at the same time allowing for more meaningful citizen input. SRS Department staff will develop the Title XX Plan at the same time that the 1980-81 biennium budget is prepared.


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