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Sample Human Resource Budget by zub17382

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Sample Human Resource Budget document sample

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									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.

								
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