55 Pa. Code § 6211.123. Major objects of expenditure and cost centers within the budget.

§ 6211.123. Major objects of expenditure and cost centers within the budget.

(a)  The budget shall include the following major objects of expenditure:
   (1)  Personnel costs.
   (2)  Operating costs.
   (3)  Equipment and other fixed assets.
   (4)  Depreciation and interest.
   (5)  Apportioned costs.
(b)  The budget shall include the following cost centers:
   (1)  Room and board.
   (2)  Health care.
   (3)  Ancillary services.
   (4)  General administration.
   (5)  Depreciation and interest.
   (6)  Other.

Cross References

   This section cited in 55 Pa. Code §  6211.34 (relating to upper limits of payment if a waiver is granted).

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