Allocation Review Against Budget

Summary comparison of Allocated funds to Budgeted amounts per BU by Level 04 Driver with the ability to expand to the Category detail level.

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Report Description
  • Total allocated funds per BU in this panel tie to those reflected in the Academy Allocation by Unit panel.
  • Budgeted amounts tie to those submitted by the BU in question and update to reflect any approvals, decision, or changes made throughout the Budget Cycle.
  • This panel is useful in reviewing differences between Aallocated funds and proposed Budgets by BU.
Business Question(s) Answered
  • How do Allocated funds compare to Budgeting determined by each BU in aggregate?
  • How do Allocated funds compare to detailed category-level Budgeting detetermined by each BU?

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Attribute Glossary Terms: Allocation, Tidemark, Current FY, Budget, Driver, Category

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