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