Authorization Number : 470-0029
Agency Series No. : BM9-018
Status : Active
Agency Web Link :
Agency : DYS
Confidential Description :
Division :
Vital Description :
Section :
Record Title : Personal Services Projection Report
Revision : 0
Record Description : Departmental report used to project and analyze personal services expenditures during the course of the fiscal year. Includes analysis of salary and fringes, overtime, contractual services, non-contractual services and attrition.