Program Budget Detail Generation

You can create program budget details using any of these methods:

• Enter a high-level estimate and distribute it to budget items and periods.

• Roll up child program or project budgets based on the enterprise program tree.

• Copy another budget plan version from the same program.

• Import from a Microsoft Excel comma delimited file.

This diagram shows the options for creating program budget details for a program budget version:

Program budgets can have multiple versions that can be distributed down to budget items, rolled up from child projects, copied from another version, and loaded from Microsoft Excel. Program budget versions are submitted for approval and can be returned for adjustments or approved.