Current through Register Vol. 48, 12, December 27, 2024
Section 12-713 - Detail BudgetA. Description: Prepared by an agency during the first phase of the budget process to reflect all revisions necessary to balance budget allocations, as submitted to the Budget Division of the State Budget and Control Board. Information includes program level, budget code, detail of expenditure, fiscal year, actual total funds, operating budget, estimated total funds, appropriated general funds, estimated federal funds, estimated earmarked funds, and estimated restricted funds. Budget information is contained in the Annual Appropriations Act, a copy of which is being retained permanently in the State Archives.B. Retention: 3 years; destroy.Added by State Register Volume 17, Issue No. 6, eff June 25, 1993.