This screen displays the allocation of labor resources summarized at the Org level selected in the Navigation page. The employees in the list are those whose home Org is within the selected Org. The data in this report are pulled from the summary of all Project Budgets and/or EACs to which these employees are assigned in the budget year. Columns include Total hours and hours by Accounting Sub-Period for the fiscal year.
The report in this screen initially displays a summary of budgeted hours by Organization, then by Employee within each Org. By expanding an Employee summary line, hours budgeted by Project are shown.