sheet 1 str var af department of family and protective services fy 2012 monthly financial report strategy budget and variance all funds data through the end of january 2012 strategy ...
Filetype Excel XLS | Posted on 09 Aug 2022 | 4 years ago
The words contained in this file might help you see if this file matches what you are looking for:
...Sheet str var af department of family and protective services fy monthly financial report strategy budget variance all funds data through the end january name appropriated adjustments notes operating expenditures ytd projected a statewide intake f g subtotal goal b cps direct delivery staff e program support d twc foster day care relative adoption purchased postadoption pal c substance abuse other payments subsidypca caregiver child star cyd texas families prevention grants atrisk programs aps mh mr investigations adult regulation central administration regional it j agencywide automated systems indirect grand total dfps method finance gr grd grrelated federal worksheet footnotes nd legislature hb art ix sec reductions related to center ii rider contingency for senate bill appropriation transfers fundsblock reimbursements session i informational listing comptroller public accounts social security brp anticipated entitlement h from counties cities local sources st limitation on capital ...