Budget Allocation of Resources
Exhibit Number:
0018
Allocation Number:
80
Approval Date:
07/14/2004
Organization ID:
468000
Description:
CENTRAL SALARY-DEPARTMENT
Program ID:
15638
Description:
SCHOOL-BASED SERVICES EA
Permanent FTE:
83.50
Temporary FTE:
100.00
Funds Allocation
A
3646571
A1
15876
B
0
C
0
M
0
BC
0
F
0
T
0
Total
3662447
