FTE Allocation Table
Allocate staff FTE across programs by month. Cells show % of time. Total per staff per month should equal 100%.
Staff Compensation Rates
Set hourly rate, fringe rate, and annual hours for each staff member.
| Staff Member | Program | Role | Hourly Rate | Fringe % | Annual Hours | Edit |
|---|---|---|---|---|---|---|
| No staff members found. Add staff from individual program pages. | ||||||
Monthly FTE Allocation by Program
Click any cell to edit. Values are % of time (e.g. 25 = 25%). Click a staff row to expand per-program breakdown.
On targetUnderOver
Filter:
| Staff Member | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Diff | FY Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| No staff members found. Add staff from individual program pages. | ||||||||||||||
Push to Budget writes the FTE-calculated salary and fringe costs directly into the Budget Worksheet for each program. This will overwrite existing Salaries and Insurance Benefits budget lines. Use after finalizing FTE allocations.