AGENCY: Department of Health. Office of Finance

SERIES: 81815
TITLE: Annual work program staff plan
DATES: 1984-
ARRANGEMENT: Chronological

DESCRIPTION: This is a budgetary document used to justify and plan for the department's personnel budget. It is updated every two weeks. It includes the position control number, full time employment positions, low organization number, schedule code, position title, estimated grade and step, actual grade and step, the current incumbent's name and social security number, the amount of salary and benefits budgeted, the projected costs, and the real costs.

RETENTION

Retain for 6 month(s)

DISPOSITION

Destroy.

RETENTION AND DISPOSITION AUTHORIZATION

These records are in Archives' permanent custody.

APPROVED: 06/1987

FORMAT MANAGEMENT

Paper: Retain in Office for 6 months after end of fiscal year and then destroy.

APPRAISAL

Administrative

The record copy of this report is kept in the Division of Finance. This copy has only an administrative value. The retention set is for administrative purposes.

PRIMARY DESIGNATION

Private

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