Welcome to FY15 Beginning Budget Applications Training. FY15 Beginning Budget. We will cover: Timeline & Deadlines Budgeting Parameters for FY15 BRP Website Tour Available Tools & Reports Very Short Break Personnel Budgeting Application Demo Beginning Budget Application Demo.
FY15 Beginning Budget
Very Short Break
OPE (Other Personnel Expenses) -
Estimated increase to medical of 5% effective 12/1/14.
Units using funds other than the GF should budget for the increase.
No significant increase in other OPE rates.
All these parameters are built into the Personnel Budgeting application. We highly recommend you use the app for your personnel budgeting.
User updates personnel data
User requests printable
User downloads file into spreadsheet