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Department Budget#

1. 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.

1. 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

1. Sub Panel 2 (Form) - Drill to Positions (IDPS)