Budget Tracking

Use this option to generate a report showing positions and their budgeted, actual, and projected salary amounts. Salary amounts only appear under the following conditions:

• The Position Control field in your Human Resources Profile must be set to Y - Use Position Control.

• The Track Position Salaries checkboxes in the pay codes associated with the positions must be selected.

Besides the salary figures, the Position Budget Tracking report also includes the job class, position, location, position type, and status codes for each position.

The user can decide which user-defined fields should display on the PDF output. All user-defined fields display when the report is output to Excel.

For the standard procedure for generating reports, refer to Position Control Reports Procedure.