B0149-1 Summary Positions by Funding Source

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The B0149-1 Summary Positions by Funding Source report shows a summary of positions, Full Time Equivalent (FTE) counts and employee and budgeted salary by application of fund, funding source, fund, application of funds, NCAS account and cost center. 

This report can be used to view of cost of salaries and position and FTE counts allocated by funding source for specified organizational unit(s), so it can be used for budgetary funding planning for positions within organizational units. The report can be used to compare the sum of the employee’s annual salaries with the budgeted salaries of the positons within the org unit(s) specified.

 

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