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<br /> 7. What programs or services would you like to provide but are unable to do so? <br /> If any, describe. <br /> N/A <br /> <br /> 8. Are there other funding sources (e.g. grants, entitlements, etc.) other than <br /> those already in place that could supplement or enhance programs or <br /> services currently provided? If any, describe the source and why you have <br /> not been able to access the funding. <br /> N/A <br /> B. EMPLOYEES <br /> 1. List the funding source and rationale for new positions reflected in your FY98 <br /> budget. <br /> N/A <br /> 2. List the funding source and rationale for positions to be deleted in FY98. <br /> N/A <br /> 3. List position reallocations that are planned for in FY98 and the rationale for <br /> reallocation. <br /> N/A <br /> 4. What positions would you like to add, fill or fund that are not in your FY98 <br /> budget and why? <br /> N/A <br /> 5. Provide a detailed organization chart of your department's operations in FY98. <br /> <br />