Agency Schedule Detail

Authorization Number : 50750010

Agency Series No. : 405-01-11

Status : Active

Agency Web Link :

Agency : ODM

Confidential Description :

Division : ODMFISC

Vital Description : Pertains to forecast of annual Medicaid budget.

Section : ODMFISCBUDG

Record Title : Budget Files

Revision : 1

Record Description : Files contain but not limited to, monthly caseloads reports, monthly variances report, disbursement estimates, worksheets, budget projections and related correspondence.

Retention Period	Retention Justification	Media Code	Method of Disposal
maintain budget reports and disbursement estimates for 5 years.	To respond to inquiries.	Electronic	Erase

Approvals

Status	Name	Title	Date
Approved	Dennis Hawk	Records Coordinator	10/4/2019 1:57:00 PM
Approved	Lisa Stafford	Records Officer	10/8/2019 8:35:00 AM
Approved	Terri Dittmar	Record Administrator	10/10/2019 7:40:00 AM
Approved	Martin Meeks	State Auditor	10/10/2019 8:37:00 AM
Approved	Fred Previts	State Archivist	10/10/2019 1:19:00 PM

Notes

Date	Reason	User