Results of Position Budget Calculation A-448120

Purpose:  Used to balance Fiscal Year End.  Reports the calculated budget information and position benefit breakdown for the new Fiscal Year. The budgeted amounts shown on this report will be posted to the Position Control File via the 970 & 975 Transactions.              
 
Note:  Group positions that have > 0 & < $1.00 or PCNs that have negative FYTD amounts will be displayed in the deallocation for Job AU448120 and AU448126.  These amounts should not be used for balancing purposes.  
         
FREQUENCY:Fiscal Year End ​ ​
CREATED IN:AU448120 and AU448126 ​ ​
USERS:

Agency

DFM

DSP

LSO ​ ​

ONLINE:

Y

Archive - Yes

Archive - Yes

SYSID

AUIS44F

AUIS44UF

RETENTION

1

1

MICROFICHE:

AUIS44F - thru FY10

AUIS44UF - thru FY09

RETENTION

 ONSITE - copies since FYE 1981

OFFSITE - originals​

BREAKS:

State Agency Code

Pay Location ​ ​

TOTALS:PCN ​ ​
 
 
                                                                                                           
DSN = AUI.O44.AU448120.PCBUDCAC  (agencies 511, 512, 513 and 514)
DSN = AUI.S44.AU448120.PCBUDCAC  (all agencies except 511, 512, 513 and 514)
 
Special Instructions: Since Wage & Salary was designed and is owned by DFM, any problems or questions that you need to have resolved please call DFM.
 
 
Example: