Position Variance

This dashboard compares budget headcount and budget FTE. The dashboard also compares open positions with TTM declined offers.

This table shows the dashlets in the dashboard:

Dashlet name	Description	Chart style
Position Budgets Over Time	Active position budgets over time	Line
Open Headcount vs TTM Declined Offers	The number of declined offers made over the trailing 12 months compared to the number of open headcount positions	Column
Open Positions by Job Hierarchy	Open headcounts by job hierarchy	Column