Budget Build: Homeroom View

Modified on Mon, Feb 26 at 9:28 AM

This Tab will summarize the Budget Build year by NJDOE Budget Line number.  You can select the Budget Build Scenario along with the Fund(s) to analyze and report on.  In addition, you have the option to Hide Empty Accounts in the budget build year.






To Review the accounts contained in a row / column combination, click on the "bubble" to the immediate right of the number that you want to review.  In the example below, if you want to review the details of the $311,140, you would click on the "4".  When reviewing the accounts, if you find that one has an incorrect BSR Line 2 assigned to it. then edit the account properties and enter the correct BSR Line 2 number.  





Click HERE to access the recording from the 2/23/24 Training session



Click HERE for a video of "How to Create an Excel spreadsheet" for the Homeroom tab

 


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