Position Budget Variance and Variance %

This dashboard provides compares budget with variance of job category for variance calculations such as actuals, requisitions, and applications for different budget types.

This table shows the dashlets in the dashboard:

Dashlet name	Description	Chart style
Budget vs Variance by Job Category	Budgeted FTE comparison with job category for selected budget type and categories. For example, actuals, pending requests, future commitments, requisitions, and applications	Column
Budget Variance	Budget variance information of different position plans with in relation to categories such as actuals, pending requests, future commitments, requisitions, and applications	Table