Procedures in this Chapter

Enhance your position management abilities by defining approved budgets, changing those budgets whenever needed, and planning with preliminary budgets.

Defining Approved Position Budgets	Establish the maximum head count and FTEs for your position codes.
Defining Approved Job Budgets	Establish the maximum head count and FTEs for your job codes.
Changing Individual Approved Budgets	Quickly change a budget after you have defined budget reason codes.
Making Mass Changes to Budgets	When changes affect many records, there is an efficient way to update them all.
Making Mass Changes to Structure of Job Budgets	When changes affect the structure of job budgets, there is an efficient way to update all the affected budget records.
Defining Preliminary Position and Job Budgets	Define future budgets for position and job codes.
Copying Current Budget Data to Preliminary Budget	Copy the current budget for a starting point when planning future budgets.
Exporting and Converting CSV Files	Comma-separated value files are exported, manipulated in spreadsheet application, and then imported again.