AGENCY: Department of Health and Human Services. Community Health and Well-Being. Division of Population Health.

SERIES: 81553
TITLE: Annual work program staffing plan
DATES: 1985-
ARRANGEMENT: Chronological

DESCRIPTION: This is a report documenting the real costs to the agency for employees on cost to date, projected, and budget figures. The information includes the employee's name, grade, and step; the amount budgeted for benefits and for salary; the year to date cost; the projected cost; and the amount that the actual cost exceeded or fell short of the projections.

RETENTION

Retain for 6 month(s)

DISPOSITION

Destroy.

RETENTION AND DISPOSITION AUTHORIZATION

Retention and disposition for this series were specifically approved by the State Records Committee.

APPROVED: 06/1987

FORMAT MANAGEMENT

Paper: Retain in Office for 6 months and then destroy.

APPRAISAL

Administrative

The record copy of this is kept in the Department of Administrative Services. This record has only administrative value.

PRIMARY DESIGNATION

Private

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