|
BudgetPersonnelChildCareEmployeeCount
|
|
BudgetPersonnelClericalEmployeeCount
|
|
BudgetPersonnelCommunityManagerEmployeeCount
|
|
BudgetPersonnelDesignDirectorEmployeeCount
|
|
BudgetPersonnelDesignExecutiveEmployeeCount
|
|
BudgetPersonnelDesignManagerEmployeeCount
|
|
BudgetPersonnelDisabilityServiceEmployeeCount
|
|
BudgetPersonnelEmployeeCountTotalAmount
|
|
BudgetPersonnelFiscalStaffEmployeeCount
|
|
BudgetPersonnelHealthEmployeeCount
|
|
BudgetPersonnelHomeVisitorEmployeeCount
|
|
BudgetPersonnelManagerEmployeeCount
|
|
BudgetPersonnelNutritionEmployeeCount
|
|
BudgetPersonnelOtherChildServiceEmployeeCount
|
|
BudgetPersonnelOtherDesignEmployeeCount
|
|
BudgetPersonnelOtherFamilyCommunityEmployeeCount
|
|
BudgetPersonnelOtherMaintenanceEmployeeCount
|
|
BudgetPersonnelOtherStaffEmployeeCount
|
|
BudgetPersonnelOtherTransportEmployeeCount
|
|
BudgetPersonnelStaffDevEmployeeCount
|
|
BudgetPersonnelTeacherAideEmployeeCount
|
|
BudgetPersonnelTeacherEmployeeCount
|
|
Construction
|
|
Contractual
|
|
DelegateID
|
|
Equipment
|
|
Factory
|
|
FederalFunding
|
|
FederalOtherAmountExplanation
|
|
FringeBenefits
|
|
GABIBudget
|
|
GABIBudgetDocument
|
|
IndirectCosts
|
|
LocalGovernmentFunding
|
|
LocalOtherAmountExplanation
|
|
Other
|
|
OtherFunding
|
|
OtherOtherFundingAmountExplanation
|
|
Personnel
|
|
StateFunding
|
|
StateOtherAmountExplanation
|
|
Supplies
|
|
TotalDirectCharges
|
|
Totals
|
|
Travel
|