Monthly budget variance reports, 1981-[ongoing].

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Monthly budget variance reports, 1981-[ongoing].

http://www.worldcat.org/oclc/122380518

This series consists of a report comparing budgeted amounts with actual expenditures on a monthly basis for all state government agencies. This aids the Budget Division in overseeing the proper expenditure of allotted funds. The reports are generated for each program and program element. The reports consist of a printout, which compares budgeted expenditures with actual expenditures and budgeted revenues with actual revenues and provides a percentage of variance between the two. The information shows figures for the current month and a year-to-date basis and is generated each month for each state agency.

13 cubic ft. (13 records center carton).

Alabama Department of Archives and History

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SNAC Resource ID: 6696682

Alabama Department of Archives and History

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Alabama. Division of the Budget.

http://n2t.net/ark:/99166/w66v1d30 (corporateBody)

Source: Alabama Government Manual, 1986. The Budget Division is headed by the State Budget Officer. It prepares the recommended budget for the Governor's Office and all state departments and agencies, advises the legislature and various state departments on financial matters, and allots funds in accordance with appropriations made by the Legislature. From the description of Sub-agency history record. (Unknown). WorldCat record id: 145409253 ...