!!Department Budget
#__Main Panel__
''Description''
\\ Bar Chart showing FTE Count by Department. Shows Authorized, Actual, Available and Overage.
\\
''Parameters''
*Departments
**User may choose from drop down list with options for All Departments or select one or more from the list.
**User can select a number in the Top X box which will be the number of Departments displayed.
*FTE Over
**User can enter a number in the FTE Over box.
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#__Sub Panel 1__ Position Codes and Titles in the Department
''Description''
\\Table – list of position codes based on the Department bar selected in the main Panel. This table includes, the Position Code, Position Title, Authorized FTEs, Actual FTEs, Variances and Requisitions. 
\\Includes: Download to spreadsheet, e-mail with spreadsheet.
''Parameter''
\\Show Positions As Of Date
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#__Sub Panel 2 (Form)__ - Drill to Positions ([IDPS])