Position Budgeting Head Count

This dashboard tracks job category, position, and HR organization unit information for the employee count for different types such as actuals, requisitions, and applications.

This table shows the dashlets in the dashboard:

Dashlet name	Description	Chart style
Budgeted Head Count	Budget headcount information across budget types	Column
HR Organization Unit	Total salary amount budgeted information across HR organization unit categories	Column
Position	Budget headcount information across positions	Column
Job Category	Budget headcount information across job categories	Column
Waterfall Chart Details	Shows budgeted count in relation to churn category for selected date	Table