Requesting position budgets

As a position site administrator, you can request position budgets only for active position plans. You can only view budget data for organization units that you have been given access to by the administrator.

If you are assigned to an organization unit branch, then you can request budgets for any organization unit within the branch.

The budgets fields that you define depend on the position plan's planning level. The position plan also determines the type of budgeting (FTE, headcount, and salary).

Position plan planning level Position plan budgets
Job Each budget is defined for a specific start date and job.
Position Each budget is defined for a specific start date and position.
Organization Unit Each budget is defined for a specific start date and organization unit.
Organization Unit Branch Each budget is defined for a specific date and organization unit branch and applies to all organization units within that branch.
Organization Unit and Job Each budget is defined for a specific start date, organization unit and job.
Organization Unit and Position Each budget is defined for a specific start date, organization unit and position.