Office of Budget and Planning Report Produced on 03/31/2009 The University of Toledo Position Control Roster as of 03/31/2009 Executive/VP: Finance and Administration 2 Division/AVP: VP for Finance 3 Index: Controller Account: Administrative Emp Pos Fund Annual Position PCN Index Acct Index Description Class Class Title Name FTE Salary Budget 999999 A10625 61102 Controller U1 U1007 Analyst Cue, Susie 1.00 41,310 41,310 999998 A10625 61102 Controller U1 U1002 Director Jones, James 1.00 55,000 55,000 Base Budget: 94,500 2.00 96,310 96,310 Executive/VP: Finance and Administration 2 Division/AVP: VP for Finance 3 Index: Controller Account: Bargaining Unit CWA Emp Pos Fund Annual Position PCN Index Acct Index Description Class Class Title Name FTE Salary Budget 999997 A10625 61104 Controller H3 H3003 Account Clerk 3 Vacant 1.00 0 35,200 999996 A10625 61104 Controller H3 H3005 Account Clerk 1 Dough, John 0.50 18,007 18,007 999995 A10625 61104 Controller H3 H3002 Account Clerk 2 Smith, Mary 1.00 29,115 29,115 999994 A10625 61104 Controller H3 H3001 Account Clerk 1 Young, Jane 1.00 33,971 33,971 Base Budget: 116,293 3.50 81,093 116,293 Report Parameters Report Description: The position control roster is used to ensure that the salary and budget for each specific Account Index: A10625 position in the Banner Human Resource system equals the total base budgeted amount in the Banner Finance system. Executive/VP Level: All The report retrieves position labor expenditure data and subtotals for each index and account based on the following Division/AVP Level: All user entered parameters: Index, Account, Executive Level, and Division. The report is sorted by Executive Level, Account: All Division, Index, Account, and then by Employee Name.
Pages to are hidden for
"Sample Human Resource Budget"Please download to view full document