Budget Allocation of Resources
Exhibit Number:
0206
Allocation Number:
139
Approval Date:
07/19/2004
Organization ID:
468000
Description:
CENTRAL SALARY-DEPARTMENT
Program ID:
15110
Description:
BASIC NEEDS
Permanent FTE:
6524.00
Temporary FTE:
0.00
Funds Allocation
A
268157352
A1
1044416
B
0
C
0
M
0
BC
0
F
0
T
0
Total
269201768
