Budget Allocation of Resources
Exhibit Number:
0015
Allocation Number:
63
Approval Date:
07/14/2004
Organization ID:
468000
Description:
CENTRAL SALARY-DEPARTMENT
Program ID:
15630
Description:
COUNSELING-FELIX
Permanent FTE:
93.00
Temporary FTE:
0.00
Funds Allocation
A
3890262
A1
0
B
0
C
0
M
0
BC
0
F
0
T
0
Total
3890262
