Budget Allocation of Resources
Exhibit Number:
0021
Allocation Number:
209
Approval Date:
07/28/2004
Organization ID:
057000
Description:
CENTRAL DIST-SPECIAL SERVICES
Program ID:
15674
Description:
PRIMARY PREVENTION/INTERVENTION-FELIX
Permanent FTE:
0.00
Temporary FTE:
0.00
Funds Allocation
A
0
A1
7200
B
10000
C
5000
M
0
BC
0
F
0
T
0
Total
22200