The final page of the report will list the total adjusted budget for all the positions listed within that department. Position Number Enter position number and it will list the employee who have occupied that position. It will list the current position number and information of position occupied by that employee. By TCC Default is for the current year. You can change the fiscal year and access information from prior years.
Screen is used to access original budgeted amount for a particular fund.
This is the amount approved in the budget document and rolled into the general ledger on July 1st of the fiscal year. Enter fund number and fiscal year. Last changed The final page of this screen will give you total requested revenues and total requested expenses.