4776. (Amended by Stats. 1979, Ch. 1140.)
On or before August 1 of each year, each regional center shall submit to the department and the state council a program budget plan for the subsequent budget year. The budget plan shall include all of the following:
(a)An estimate of all developmentally disabled persons to…#
(a) An estimate of all developmentally disabled persons to be served by the regional center.
(b)An estimate of services to be provided by the regional…#
(b) An estimate of services to be provided by the regional center.
(c)An estimate of cost, by type of service.#
(c) An estimate of cost, by type of service.