AGENCY: Department of Health. Bureau of Information Technology

SERIES: 8300
TITLE: Budget operating summary
DATES: 1985-2006.
ARRANGEMENT: None

DESCRIPTION: This is a summary of information on the status of the department's budget. This is part of COM 57606M, Health FIRMS Monthly Reports. It includes round and report dates, the accounting period, the percentage of the year expired, appropriation number and name, the division number and name, and, for each division, a list of account codes and names, the amount of the total budget per account, the expenditures for the year to date, the unexpended balance, the outstanding encumbrance/reservations, the uncommitted balance, and the division and bureau totals of these figures.

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