CatPlan Reports Dictionary- FY17 Table of Contents Description Old Report Name Folder ReportID End User FY17 Forecast - State General Funds-Account Detail FY17 Budget Forecast- General Funds Reports End User FY17 Forecast - Self Support-Account Detail FY17 Budget Forecast - Self Support Funds Reports End User FY17 Forecast - All Funds FY17 Department Summary by Fund Reports End User FY17 Multi-Dept State General Funds FY17 Dept State General Funds Forecast Reports Detail End User FY17 Multi-Dept Self Support Funds FY17 Multi Dept Self Support Forecast Detail Reports End User FY17 Multi-Dept Foundation Report *need to create for FY17 Reports End User FY17 Position Detail Monthly Report FY17 Position Detail Monthly Report Reports End User FY17 Position Monthly Budget to Actual *need to create for FY17 Reports End User FY17 Position Department Review FY17 Position Budget Detail Report Reports End User FY16 Forecast - State General Funds-Account Detail Budget Forecast- General Funds Reports End User FY16 Forecast - Self Support-Account Detail FY16 Budget Forecast - Self Support Reports End User FY16 Forecast - All Funds Department Summary by Fund Reports End User FY16 Multi-Dept State General Funds Multi-Dept Budget Projection - Detail Reports End User FY16 Multi-Dept Self Support Funds Multi-Dept Self Support Forecast Reports End User FY16 Foundation Report Foundation Project Detail Reports End User FY16 Position Detail Monthly Report Position Detail Monthly Report Reports End User FY16 Position Monthly Budget to Actual Position Monthly Budget to Actual Reports End User FY16 Position Department Review Position Dept Review Report Reports Enterprise FY17 Forecast-Enterprise-RevCenter FY17 Budget Forecast-Enterprise Accounting Accounting Reports
CatPlan Reports Dictionary- FY17 Table of Contents Folder ReportID Description Old Report Name End User Reports FY17 Forecast - State General Funds-Account Detail FY17 Budget Forecast- General Funds End User Reports FY17 Forecast - Self Support-Account Detail FY17 Budget Forecast - Self Support Funds End User Reports FY17 Forecast - All Funds FY17 Department Summary by Fund End User Reports FY17 Multi-Dept State General Funds FY17 Dept State General Funds Forecast Detail End User Reports FY17 Multi-Dept Self Support Funds FY17 Multi Dept Self Support Forecast Detail End User Reports FY17 Multi-Dept Foundation Report *need to create for FY17 End User Reports FY17 Position Detail Monthly Report FY17 Position Detail Monthly Report End User Reports FY17 Position Monthly Budget to Actual *need to create for FY17 End User Reports FY17 Position Department Review FY17 Position Budget Detail Report End User Reports FY16 Forecast - State General Funds-Account Detail Budget Forecast- General Funds End User Reports FY16 Forecast - Self Support-Account Detail FY16 Budget Forecast - Self Support End User Reports FY16 Forecast - All Funds Department Summary by Fund End User Reports FY16 Multi-Dept State General Funds Multi-Dept Budget Projection - Detail End User Reports FY16 Multi-Dept Self Support Funds Multi-Dept Self Support Forecast End User Reports FY16 Foundation Report Foundation Project Detail End User Reports FY16 Position Detail Monthly Report Position Detail Monthly Report End User Reports FY16 Position Monthly Budget to Actual Position Monthly Budget to Actual End User Reports FY16 Position Department Review Position Dept Review Report Enterprise Accounting Reports FY17 Forecast-Enterprise-RevCenter FY17 Budget Forecast-Enterprise Accounting
CatPlan%20Reports%20Dictionary.docx