- Review permanent budget downloads.
- Review and calculate position FTEs (full-time equivalents).
- Reivew budget book narratives
- Prepare General Fund and/or Auxiliary Budget load documents use to load the approved budget to the appropriate indexes.
Timing: March through September. An annual schedule is published by Office of Budget Planning & Analysis.
Contacts: Office of Budget, Planning & Analysis staff
Resources: Prior year budget books are located at http://budget.wayne.edu/MajorPublications.aspx
Template Links: Budget Load form at http://budget.wayne.edu/Budget.aspx under the Forms option.