Preliminary Position Budget (PA72.1)
Use Preliminary Position Budget (PA72.1) to create a budget by position during the budget planning period.
You can create a comma-separated value (CSV) file that holds your budget data and export data into a spreadsheet where you can perform your budget calculations. For more information about exporting budget data, see the Personnel Administration User Guide.
Processing Effect
PA72.1 displays only preliminary budget records, which are records with an effective date later than the budget approved through date defined in PA06.1 (Position Rules).
The system ensures that the budget data you enter meets any limits you defined in PA06.1.