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Personnel Budgeting is an optional add-on to Martus that is part of the Advanced and AdvancedPlus subscription levels.
Personnel Budgeting allows you to develop compensation budgets in detail, then post compensation costs to your budget worksheets.
Personnel Budgeting is position-based. It includes a suite of features that allow you to build scenarios reflecting compensation for employees as well as non-employees. Each scenario is made up of all the positions for which you budget, as well as all the pay items for each position in that scenario. You can create as many scenarios as you wish, for any fiscal year. For example, you might divide scenarios by department or location, or you might choose to create different scenarios to reflect different growth projections. Scenarios can be created from spreadsheets (two forms are used, the Pay Data File nd the Pay Items Grid) or entered/updated manually.
Once you’ve completed a scenario, you can apply any Personnel Allocations, compare it to prior year budgets and actuals, make any changes desired, then post it into your budget.
Use the link below to access general documentation for Personnel Budgeting.
Personnel Budgeting - A Walk Thru the Basics - August 2022
