Budget Allocation of Resources
Exhibit Number:
0243
Allocation Number:
64
Approval Date:
07/14/2004
Organization ID:
468000
Description:
CENTRAL SALARY-DEPARTMENT
Program ID:
15185
Description:
FRP 12-HIGH RISK COUNSELORS
Permanent FTE:
28.00
Temporary FTE:
13.00
Funds Allocation
A
1705722
A1
0
B
0
C
0
M
0
BC
0
F
0
T
0
Total
1705722
