Budget Allocation of Resources
Exhibit Number:
0021
Allocation Number:
209
Approval Date:
07/28/2004
Organization ID:
468000
Description:
CENTRAL SALARY-DEPARTMENT
Program ID:
15674
Description:
PRIMARY PREVENTION/INTERVENTION-FELIX
Permanent FTE:
236.50
Temporary FTE:
21.00
Funds Allocation
A
5629084
A1
0
B
0
C
0
M
0
BC
0
F
0
T
0
Total
5629084
