Personnel Projections
The Personnel Projections tool shows the personnel budget, year-to-date personnel spending and remaining personnel balance and includes direct access to related forms such as the Rebudget and Personnel Action forms. The interactive report offers users the flexibility to perform "what-if" scenarios and plan for new positions.
To take advantage of the tool's calculator functions, users must have Netscape 7.1 or OS 10.3 (Panther) and Safari 1.2 (for Mac users) installed. The functions in the Personnel Projections report are not compatible with Internet Explorer.