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MOOE APPROVED BUDGET MATRIX
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YearOU TypeProgramIDOperating UnitAllocation Amount
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2020RegionGASS5818Administrative Division (NCR) 26,813,000.00   
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2020RegionGASS5819
Curriculum and Learning Management Division (NCR)
 2,094,531.94   
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2020RegionGASS5820Education Support Services Division (NCR) 919,340.00   
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2020RegionGASS5821Field Technical Assistance Division (NCR) 325,400.00   
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2020RegionGASS5822Finance Division (NCR) 5,210,343.95   
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2020RegionGASS5823Human Resource Development Division (NCR) 3,080,984.11   
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2020RegionGASS5827Office of the Regional Director Proper (NCR) 1,864,400.00   
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2020RegionGASS5828Policy, Planning and Research Division (NCR) 960,000.00   
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2020RegionGASS5830Quality Assurance Division (NCR) 880,000.00   
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 42,148,000.00
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