Options

These processing options enable you to specify the percentages by which to change previous budget amounts.

1. Percent Change in New Budget Amount

Use this processing option to enter the percent of increase or decrease from the old to the new budget amounts. Enter percentages as whole numbers. Use a negative number to indicate a decrease. For example, enter 5 for a 5 percent increase or enter –5 for a 5 percent decrease.

2. Percent Change in Full Time Equivalents (FTEs), Hours, Headcount

Use this processing option to enter the percent of increase or decrease from the old to the new values for FTEs, hours, and headcount.

Enter percentages as whole numbers. Use a negative number to indicate a decrease. For example, enter 5 for a 5 percent increase or enter –5 for a 5 percent decrease.