AGENCY: Department of Government Operations. Division of Finance

SERIES: 5912
TITLE: Schedule of work programs reports
DATES: 1963-1978.
ARRANGEMENT: Chronological.

DESCRIPTION: Work programs reports provide a detailed list of projected revenue and expenditures within state agencies for the coming year. The reports have information pertaining to summary of expenditures; summary of plan for financing; schedule of restricted accounts; schedule of other funds and trust and agency accounts, schedule of appropriations; schedule of changes in federal grants and collections; and allocation of salary adjustments.

RETENTION

DISPOSITION

RETENTION AND DISPOSITION AUTHORIZATION

These records are in Archives' permanent custody.

FORMAT MANAGEMENT

Paper: Retain in State Archives permanently after microfilming.

Microfiche master: Retain in State Archives permanently with authority to weed.

Microfiche duplicate: Retain in State Archives permanently with authority to weed.

APPRAISAL

Administrative Historical

Records appear to have only temporary administrative and administrative value with little or no ongoing historic/research value. Re-appraise in light of State General Schedule BUDGET ESTIMATES AND JUSTIFICATION FILES (Item 2-7).

PRIMARY DESIGNATION

Public

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