General Budgeting Features: MIS Guidelines compliant multi-facility budgeting uses actual, budget and employee data imported from your G/L and Payroll systems budget server provides centralized control over budget activity budget changes are recorded as transactions that are applied to your base budget budget "Wizards" deliver Excel worksheets to managers Excel worksheets are used to prepare and submit budget directly to server calculates the effect of timed rate changes distributes the annual budget into fiscal periods Compensation Budgeting Features: budget detail is maintained by occupation, status (F/T, P/T) and type of pay for each centre incumbent employee data is utilized to: " establish budget rates within each centre " determine impact of anniversary increases " compute cost of employer-paid benefits for each employee premium rates, factors and rate changes are associated with union groups changes can be recorded in FTE's, hours or dollars sophisticated benefit processing is provided with: " spreadsheet-style formula for each benefit " calculation of individual benefit costs for each employee " assignment of employees to budgeted FTE's to calculate functional centre's benefit budget secondary compensation account codes are assigned according to occupation and type of pay