| Average Application Salary |
Average of application salary for job in position plan budget variance. |
By Budget Snapshot Date |
| Average Budgeted Salary |
Average of budgeted salary where the position plan budgets by salary. The budgeted salary is specified for the planning level. |
By Budget Snapshot Date |
| Average Employee Salary |
Average of employee salary for job in position plan budget variance. |
By Budget Snapshot Date |
| Average Future Commitment Salary |
Average of future commitments changes in salary as per the position plan budget. |
By Budget Snapshot Date |
| Actual Salary |
Actual salary offered for a job requisition. |
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| Application Salary |
Salary defined in the job application which can be seen in position budget variance. |
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| Budget Salary |
If the position plan budgets by salary, the budgeted salary is specified for the planning level. |
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| Committed Salary |
Future commitments changes in salary as per the position plan budget. |
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| Future Commitment Salary |
Future commitments changes in salary as per the position plan budget. |
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| Open Budgeted Salary |
Budgeted salary defined in the active position plan. |
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| Pending Salary |
Pending salary changes proposed in the action request awaiting approval. |
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| Requisition Salary |
Salary defined in the job requisition. |
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| Salary Variance |
Salary exceeded compared to the salary defined in the position plan budget. |
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| Average Application Headcount |
Average of application headcount for the job requisition for job planning level defined in the position plan. |
By Budget Snapshot Date |
| Average Budgeted Headcount |
Average of position plan budgets by Headcount. The budgeted Headcount is specified for the planning level. |
By Budget Snapshot Date |
| Average Employee Headcount |
Average of employee headcount for the job defined in the position plan. |
By Budget Snapshot Date |
| Average Future Commitment Headcount |
Average of future commitments changes in the headcount as per the position plan budget. |
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| Actual Headcount |
Actual headcount compared to position plan budget headcount. |
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| Application Headcount |
Application headcount for the job requisition for job planning level defined in the position plan. |
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| Budget Headcount |
If the position plan budgets by headcount, the budgeted headcount is specified for the planning level. |
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| Committed Headcount |
Future commitments changes in the headcount as per the position plan budget. |
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| Future Commitment Headcount |
Future commitments changes in the headcount as per the position plan budget. |
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| Headcount Variance |
Headcount exceeded compared to the headcount defined in the position plan budget. |
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| Open Headcount |
Number of openings defined in the requisition with the control of position plan. |
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| Pending Headcount |
Pending headcount changes proposed in the action request awaiting approval. |
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| Requisition Headcount |
Headcount defined in the job requisition for job planning level in the position plan. |
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| Average Application FTE |
Average of application FTE defined for the position plan budget variance. |
By Budget Snapshot Date |
| Average Budgeted FTE |
Average of Budgeted FTE where the position plan budgets by FTE, the budgeted FTE is specified for the planning level. |
By Budget Snapshot Date |
| Average Employee FTE |
Average of FTE employee count for the job defined in the position plan. |
By Budget Snapshot Date |
| Average Future Commitment FTE |
Average of future commitments changes in the FTE as per the position plan budget. |
By Budget Snapshot Date |
| Average Pending Request FTE |
Average of pending FTE changes proposed in the action request awaiting approval. |
By Budget Snapshot Date |
| Actual FTE |
Actual FTE defined in the position plan planning level. |
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| Application FTE |
FTE applications in the job planning level by position plan. |
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| Budget FTE |
If the position plan budgets by FTE, the budgeted FTE is specified for the planning level. |
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| Committed FTE |
Future commitments changes in the FTE as per the position plan budget. |
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| FTE Variance |
Number of FTE exceeded compared to the FTE defined in the position plan budget. |
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| Open Budgeted FTEs |
Budgeted FTE defined in the active position plan. |
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| Pending FTE |
Pending FTE changes proposed in the action request awaiting approval. |
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| Requisition FTE |
FTE defined in the job requisition for job planning level defined in the position plan. |
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| Position Budget Variance Percentage |
Percentage of position budgets which exceeded the budget defined in the position plan. |
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| Position Budget Variance |
Count of position budgets which exceeded the budget defined in the position plan. |
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