Budget Table

Roll-forward of Department Budget Table completed June 29

The annual Department Budget Table (DBT) roll-forward update was completed successfully on June 29 to continue position funding FY24.

The fiscal year 2023 (FY24) Department Budget Table (DBT) roll forward will occur on June 29.

April 25, 2023 by Employee Services

To manage position funding between now and fiscal year end, the “Apply to Next Fiscal Year” feature will be enabled beginning May 1.

The fiscal year 2023 (FY23) Department Budget Table (DBT) roll forward will occur on June 29.

April 15, 2022 by Employee Services

To manage position funding between now and fiscal year end, the “Apply to Next Fiscal Year” feature will be enabled beginning May 1.

Taking time to proactively check for data mismatches and active funding status in HCM can prevent delayed paychecks.

The fiscal year 2022 (FY22) Department Budget Table (DBT) roll forward occurred on June 29.

The fiscal year 2022 (FY22) Department Budget Table (DBT) roll forward will occur on June 29.

April 19, 2021 by Employee Services

A new department budget table is required for each new position, each time a position changes department, and each time the fiscal year changes.

December 21, 2020 by Employee Services

Updating funding for a reassigned job position to match the funding source from its original department just got easier.