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B. EMPLOYEES <br />1. List the funding source and rationale for new positions reflected in your <br />FY98 budget. <br />►= <br />2. List the funding source and rationale for positions to be deleted in <br />FY98. <br />3. List position reallocations that are planned for in FY98 and the rationale <br />for reallocation. <br />None <br />4. What positions would you like to add, fill or fund that are not in your <br />FY98 budget and why? <br />None <br />5. Provide a detailed organization chart of your department's operations in <br />FY98. <br />See attached chart. <br />K <br />