Use this subtask to maintain budgets by compensation plan within system-defined categories. If you select the Calculate Merit pushbutton, the system will generate the Merit Increase/Merit Decrease column for you. You must have your Projected Performance Rating Percent table completed in order to use this process.
This group box displays the organization, fiscal year, and revision number to which this table will apply.
This non-editable field displays the organization and the organization description for the budget whose record you are viewing. This field is displayed from the main screen.
This non-editable field displays the fiscal year for the budget whose record you are viewing. This field is displayed from the main screen.
This non-editable field displays the revision number for the budget whose record you are viewing. This field is displayed from the main screen.
Select the New Line button on the toolbar and enter, or use Lookup to select, the six-character alphanumeric code for this compensation plan.
Enter the budgeted amount for merit increases/decreases for this compensation plan, or select the Calculate Merit pushbutton to have the system generate this value. If you select the Calculate Merit pushbutton, the system will compute this amount based on employees assigned to this plan, the values in the Projected Performance Rating table, and past history obtained from the Salary Info and History table.
Enter the budgeted amount for promotions for this compensation plan.
Enter the budgeted amount for new hires for this compensation plan.
Enter the budgeted amount for overtime for this compensation plan.
Enter the budgeted amount for retirements for this compensation plan.
Entered the budgeted amount for demotions for this compensation plan.
Enter the budgeted amount for terminations for this compensation plan.
Enter the budgeted amount for bonuses for this compensation plan.
Enter the budgeted amount for other changes for this compensation plan.
Using the information you entered in the previous columns, the system will generate this non-editable column for this compensation plan.
Select this pushbutton to generate the value for the Merit Increase/Merit Decrease column for this table, based on the Projected Performance Rating Percent table, employees assigned to this plan, and past history.
Changes to this screen update the following tables:
Compensation Budget by Organization - HS_ORG_BUD
HS_ORG_BUD_BY_CP