Department Payroll Budget report

This report shows the payroll expense projections at an employee level. This information is displayed in columns corresponding to time intervals:

  • YTD – the current year to date

  • Base year – the next full year

  • Plan yr 1 – the year after the base year

  • [Base year] change – Amount and Percent from the current year

  • [Plan yr 1] change – Amount and Percent from the current year

NOTE: This report will be available in a future release.