Office of Budget and Planning


Budget Development Reports
• Planning Allocation (old) • Allocated vs Budgeted (old) • Budget Summary (with FTE) • Budget Summary (with LTE/Student) • Budget Position • Position Report for Given IDs • Position Fund Summary • Updated Position Records • Merit Increase Control • Merit Increase Detail • Merit Increase Summary		• Record Errors • Technical Adjustments • Budget/IADS Comparison • Over Max/Under Min • Person > 100% • Missing Backup Appointments • Rate Run Detail • Rate Run Summary • Five Year Rate History • Audit UDDS Codes • Special Professorships • CW Comments

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