{"id":1154,"date":"2022-12-07T15:25:48","date_gmt":"2022-12-07T23:25:48","guid":{"rendered":"https:\/\/inside.ewu.edu\/datahub\/?page_id=1154"},"modified":"2025-05-02T11:01:31","modified_gmt":"2025-05-02T18:01:31","slug":"budget","status":"publish","type":"page","link":"https:\/\/inside.ewu.edu\/datahub\/budget\/","title":{"rendered":"Budget"},"content":{"rendered":"\n<p>Budget office has provided several operational reports\/dashboards for the campus users responsible to monitor their department&#8217;s budget and position budget management.   <\/p>\n\n\n\n<p>The budget dashboards have several filter options to focus report to a specific fiscal year, organization, account, employee, index code, and others. The following information is provided by the reports: <\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Permanent positions budgets for a specific fiscal year and available fiscal periods<\/li>\n\n\n\n<li>Information about budget reservations and account levels<\/li>\n\n\n\n<li>Grand Totals and Sub-totals by Index, by fund, by position code by employee.   <\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">Dashboards:<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/tableau.ewu.edu\/#\/site\/ewu\/workbooks\/1763?:origin=card_share_link\" target=\"_blank\" rel=\"noreferrer noopener\">Positions Budgets<\/a>\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/tableau.ewu.edu\/t\/ewu\/views\/BF_BDGT_00002_PermanentPositionBudgetsReport_16929858507140\/PositionsBudgets?:origin=card_share_link&amp;:embed=n\" target=\"_blank\" rel=\"noreferrer noopener\">By Fund, Index, or Position<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/tableau.ewu.edu\/t\/ewu\/views\/BF_BDGT_00002_PermanentPositionBudgetsReport_16929858507140\/VacantPositions?:origin=card_share_link&amp;:embed=n\" target=\"_blank\" rel=\"noreferrer noopener\">Vacant Position (visual)<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><a href=\"https:\/\/tableau.ewu.edu\/#\/site\/ewu\/workbooks\/782?:origin=card_share_link\" target=\"_blank\" rel=\"noreferrer noopener\">Budget Reservations and Account Levels Info<\/a>\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/tableau.ewu.edu\/#\/site\/ewu\/redirect_to_view\/1935\">Budget Available by FOP<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/tableau.ewu.edu\/#\/site\/ewu\/redirect_to_view\/1936\">Budget Available with Account Level 3 by FOP<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/tableau.ewu.edu\/#\/site\/ewu\/redirect_to_view\/1937\">Budget Available with Reservation<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Budget office has provided several operational reports\/dashboards for the campus users responsible to monitor their department&#8217;s budget and position budget management. The budget dashboards have several filter options to focus report to a specific fiscal year, organization, account, employee, index code, and others. The following information is provided by the reports: Dashboards:<\/p>\n","protected":false},"author":931,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"wpo365_audiences":[],"wpo365_private":false,"footnotes":""},"class_list":["post-1154","page","type-page","status-publish"],"_links":{"self":[{"href":"https:\/\/inside.ewu.edu\/datahub\/wp-json\/wp\/v2\/pages\/1154"}],"collection":[{"href":"https:\/\/inside.ewu.edu\/datahub\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/inside.ewu.edu\/datahub\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/inside.ewu.edu\/datahub\/wp-json\/wp\/v2\/users\/931"}],"replies":[{"embeddable":true,"href":"https:\/\/inside.ewu.edu\/datahub\/wp-json\/wp\/v2\/comments?post=1154"}],"version-history":[{"count":9,"href":"https:\/\/inside.ewu.edu\/datahub\/wp-json\/wp\/v2\/pages\/1154\/revisions"}],"predecessor-version":[{"id":1464,"href":"https:\/\/inside.ewu.edu\/datahub\/wp-json\/wp\/v2\/pages\/1154\/revisions\/1464"}],"wp:attachment":[{"href":"https:\/\/inside.ewu.edu\/datahub\/wp-json\/wp\/v2\/media?parent=1154"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}