AGENCY: Department of Health. Bureau of Information Technology

SERIES: 8299
TITLE: Budget operating report
DATES: 1985-2006.
ARRANGEMENT: None

DESCRIPTION: This is a current report on the budget. This is part of COM 57606M, Health FIRMS Monthly Reports. It includes run and report date, the accounting period, the percentage of the year expired, the appropriation number and name, the division number and name, the activity number and name; for each activity within each division gives the account code number and name, the amount of the annual work program, the amount of the allotments for the year to date, the outstanding encumbrance/reservations, expenditures for the current month, expenditures for year to date, and the uncommitted allotments balance. Includes index.

RETENTION

DISPOSITION

RETENTION AND DISPOSITION AUTHORIZATION

These records are in Archives' permanent custody.

APPROVED: 08/1986

FORMAT MANAGEMENT

Computer output microfiche master: Retain in Office for 1 year and then destroy.

APPRAISAL

Administrative Fiscal

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