1025 - BUDGETS - PLANNING
Records relating to the planning and forecasting of variable and
fixed costs of program requirements for future periods. Such
records define the framework in which the estimates in primary
1010 are prepared. This
primary includes full-time equivalent (FTE) targets and allocations.
For approved budgets, see primary 1000.
For FTE availability and utilization, see primary
1580.
For Interactive Estimates System printouts, see primary 1010 .
For special warrant requests, see primary 1250.
non-OPR
NOTE: Offices will retain non-OPR copies of records for: SO nil
DE
Primary-
Secondary |
Records Series |
|
OPR |
|
PIB/PUR |
| | |
A |
SA |
FD |
|
| 1025-00 |
Policy and procedures |
|
SO |
5y |
DE |
|
| 1025-01 |
General |
|
FY+1y |
6y |
DE |
|
| •1025-20 |
Budget forecasts SO = upon completion of budget planning process |
|
SO |
6y |
DE |
|
| 1025-30 |
Budget development packages |
|
FY+1y |
6y |
DE |
|
