Budget Position Reporting

The BUDGET POSITION REPORTING module provides details on positions and FTE’s. Reports are also available to compare budgeted FTE’s with FTE’s assigned within the Personnel Resource Management (PRM) system.

1. Budget Position Control Report

2. Working Budget Report

3. Associate Cost Benefit Percent Report

4. Budget GL Phase Report

5. Budget Salary GL Allocation Report

6. FTE/PCT Exception Report

7. HR VS Budget Exceptions Report

8. Budgeted and Assigned FTE Report