Budget Allocation of Resources
Exhibit Number:
057
Allocation Number:
380
Approval Date:
10/04/2002
Organization ID:
468000
Description:
CENTRAL SALARY-DEPARTMENT
Program ID:
15110
Description:
BASIC NEEDS
Permanent FTE:
7474.00
Temporary FTE:
0.00
Funds Allocation
A
283574954
A1
1640821
B
0
C
0
M
0
BC
0
F
0
T
0
Total
285215775
