AGENCY: Department of Health. Office of Finance

SERIES: 81856
TITLE: Work program funding worksheets
DATES: 1985-
ARRANGEMENT: Chronological

DESCRIPTION: These are data entry forms and source documents sent to the Division of Finance and used by them to establish and revise the department's budget in the accounting system. This series includes Annual Work Program Estimated Revenue Revision, Staffing Plan, and Work Program Expenditure Revision. Information includes a breakdown of expenditures and income by category and month and the amount of changes to the figures. The file also includes personal information on employees such as their job position, name, social security number, grade and step, and salary.

RETENTION

Retain for 1 year(s)

DISPOSITION

Destroy.

RETENTION AND DISPOSITION AUTHORIZATION

These records are in Archives' permanent custody.

APPROVED: 06/1987

FORMAT MANAGEMENT

Paper: Retain in Office for 1 year after end of fiscal year and then destroy.

APPRAISAL

Administrative

This record is kept in the Division of Finance so that the agency copy only has administrative value.

PRIMARY DESIGNATION

Public