Payroll Analysis reports

These reports are designed for payroll budget analysis.

Accessing these reports

The reports listed in this section are located in \Axiom\Reports Library\Budgeting Reports\Payroll Analysis. For instructions, see Browsing the Report Library.

You can also access them from the Bud Admin task pane. In the Budget Reporting section, click Budget Analysis > Payroll Analysis.

FTE Additions and Changes by Jobcode

Use to review the FTE summary by department by JobCode, highlighting changes made to the projected year and budget in the plan files.

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FTEs by Department

Use to review the FTE summary by department, including prior-year actual, current-year budget, and year-to-date actual. The proposed budget is compared to year-to-date actual as well as the current-year budget.

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FTEs by Department by Jobcode

Use to review FTE report by department by job code, including prior-year actual, current-year budget, and year-to-date actual. The proposed budget is compared to year-to-date actual as well as the current-year budget.

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FTEs by Jobcode

Use to review the FTE report by job code, including prior-year actual, current-year budget, and year-to-date actual. The proposed budget is compared to year-to-date actual as well as the current-year budget.

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Monthly FICA by Department

Use to show monthly total FICA expense by department for both current-year projected and next-year budget. Monthly expense shows for next-year budget. Designed for use by clients who budget FICA in a central department or to review the overall monthly spread of FICA expense.

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Monthly FTE Target Variance by Department

Use to review a department summary of the FTE variance by month for next year’s budget to the department target.

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Monthly FTEs by Department

Use to review a department summary of total FTEs by month for next year’s budget. Designed to be used to review the monthly spread of total FTEs as well as by department.

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NYB Hours and Dollars by Employee

Use to review hours and dollars by employee, job code, pay type, and department. To use this report, the department must use the employee labor option in plan files.

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Worked Hours Per Unit By Department by Jobcode

Use to compare the projected and NY Budget by Provider to the current year by selected DataType.

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