Overview

This view was created to reflect the data entered into the Budget Distribution Page for reporting and validation against the Position Budget Distribution Regular Snapshot.

Critical Concepts

FTE

Position Budget Entry FTE is FTE tracked at the position level
Position Budget Entry Job FTE is FTE tracked at the employee job level
Position Budget Entry Line Budget FTE is FTE tracked at the position budget distribution line level
Position Budget Entry Total FTE is FTE calculated at the position level on the position budget entry page

Steps to Take

Key Fields to Display

*Make Up the Primary Key

• Employee ID*

Key Fields to Filter on