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Budgeting

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View Reconciled LTD(Life-To-Date) Budget Report Add to Favorite
These reports contain life-to-date expenses that have been reviewed by NOWCC's accounting staff, as well as budget projections based on the report's ending date.


Provisional LTD(Life-To-Date) Budget Report
Click on the link below to run a report that pulls in life-to-date expenses from the last Reconciled Life-To-Date Budget Report, while utilizing the current wages, authorized hours, funding allocations, and estimated direct costs to create a more up-to-date projection of funded weeks and end dates.

Run Provisional Life-to-Date Budget Report Add to Favorite


Funding Allocation Tool Add to Favorite
This tool allows you to move funding between positions, as well as submit Authorized Hours change requests for Enrollees.

Run Enrollee Budgeted vs Used Report (HTML) Add to Favorite (Excel) Add to Favorite


Cost Estimation Worksheet Add to Favorite
You may use this Excel-based worksheet to estimate the costs for modifying the position structuring of a site. How to use the cost estimation tool.