!!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. \\ __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 \\ \\ __Sub Panel 2 (Form) - Drill to Positions ([IDPS])__ \\''Description'' \\When any Position Code or Title is selected this will bring the user to the Position ([IDPS]) form. Respects form security (if user does not have access to IDPS, cannot drill into via panel). \\ \\ #__Sub Panel 3 - Requisitions for Department__ ||''Description'' \\This table shows Requisitions for the Position selected in the Sub Panel 2. \\The table will show the Job Profile for the posting and the Posting Code which is a link to [IRPO]. ''Parameters'' \\Show Positions As Of Date \\ \\ #__Sub Panel 4 (Form) - Drill to Postings ([IRPO])__ ''Description'' \\ Select a posting code in the Requisitions panel and the user is brought to the Maintain Postings (IRPO) form for that posting. Respects form security (if user does not have access to [IRPO], cannot drill into via panel).