Position Budgeting FTE

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

This table shows the dashlets in the dashboard:

Dashlet name	Description	Chart style
Budgeted FTE	FTE Budget information across budget types( such as actuals, pending requests, future commitments, requisitions, and applications	Waterfall-v
Job Category	FTE Budget information across job categories	Column
Position	FTE Budget information across positions	Column
HR Organization	FTE Budget information across HR organization unit categories	Waterfall-v
Waterfall Chart Details	Shows budgeted count in relation to category for selected date	Table