Activities:

• Review permanent budget downloads.
• Review and calculate position FTEs (full-time equivalents).
• Review 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.