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    HR Dept. Budget

    Uploaded by

    Pallavi Hingad Rathi
    The document is a budget proposal for the Human Resource department for the upcoming fiscal year (FY). It includes line items for labor costs, benefits, career development, travel, consulting services, software/equipment, recruitment, employee relations, and other general expenses. For each line item, it shows the current FY budget, previous FY actual spending, variance between budget and actual, and proposed change for the new FY budget. However, as the budget figures have not been entered yet, the cells showing amounts currently show errors or #DIV/0! as they are formulas calculating differences that cannot be determined without data.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    HR Dept. Budget

    Uploaded by

    Pallavi Hingad Rathi
    44 views4 pages
    The document is a budget proposal for the Human Resource department for the upcoming fiscal year (FY). It includes line items for labor costs, benefits, career development, travel, consulting services, software/equipment, recruitment, employee relations, and other general expenses. For each line item, it shows the current FY budget, previous FY actual spending, variance between budget and actual, and proposed change for the new FY budget. However, as the budget figures have not been entered yet, the cells showing amounts currently show errors or #DIV/0! as they are formulas calculating differences that cannot be determined without data.

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    HR Dept Budget

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    The document is a budget proposal for the Human Resource department for the upcoming fiscal year (FY). It includes line items for labor costs, benefits, career development, travel, consulting services, software/equipment, recruitment, employee relations, and other general expenses. For each line item, it shows the current FY budget, previous FY actual spending, variance between budget and actual, and proposed change for the new FY budget. However, as the budget figures have not been entered yet, the cells showing amounts currently show errors or #DIV/0! as they are formulas calculating differences that cannot be determined without data.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    44 views4 pages

    HR Dept. Budget

    Uploaded by

    Pallavi Hingad Rathi
    The document is a budget proposal for the Human Resource department for the upcoming fiscal year (FY). It includes line items for labor costs, benefits, career development, travel, consulting services, software/equipment, recruitment, employee relations, and other general expenses. For each line item, it shows the current FY budget, previous FY actual spending, variance between budget and actual, and proposed change for the new FY budget. However, as the budget figures have not been entered yet, the cells showing amounts currently show errors or #DIV/0! as they are formulas calculating differences that cannot be determined without data.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
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    Human Resource Department Budget (FY - )

    (Formulas are included)


    Account Number

    Account Description

    Current FY
    Budget

    Previous FY
    Actual

    Labor
    Current staff
    Proposed f/t position
    Temporary services
    Benefits
    Current staff
    Proposed f/t position

    Career development (including related travel expenses)


    Current staff
    Proposed f/t position
    Books/dues/subscriptions

    Travel (other than for career development)


    Current Staff
    Proposed f/t position
    Consulting Services
    Benefit plan administrators
    Health insurance review
    Job evaluation and compensation review
    Employee attitude survey

    Software, equipment, office supplies


    HRIS lease and upgrades
    Equipment leases
    Fireproof file cabinet
    Paper shredder
    Computer upgrades

    Color printer
    Postage
    Printing (external vendors)
    General office supplies
    Recruitment
    Relocation
    Employee Relations
    Teambuilding/social events
    Service awards
    Employee gifts (retirement, birthday)
    TOTALS

    $0

    $0

    Variance

    Change

    $0
    $0
    $0

    Previous FY
    Budget

    Previous FY
    Actual

    Variance

    Change

    #DIV/0!
    #DIV/0!
    #DIV/0!

    $0
    $0
    $0

    #DIV/0!
    #DIV/0!
    #DIV/0!

    $0
    $0

    #DIV/0!
    #DIV/0!

    $0
    $0

    #DIV/0!
    #DIV/0!

    $0
    $0

    #DIV/0!
    #DIV/0!

    $0
    $0

    $0

    #DIV/0!

    $0

    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!

    $0
    $0

    #DIV/0!
    #DIV/0!

    $0
    $0

    #DIV/0!
    #DIV/0!

    $0
    $0

    #DIV/0!
    #DIV/0!

    $0
    $0

    #DIV/0!
    #DIV/0!

    $0
    $0
    $0

    #DIV/0!
    #DIV/0!
    #DIV/0!

    $0
    $0
    $0

    #DIV/0!
    #DIV/0!
    #DIV/0!

    $0
    $0
    $0
    $0
    $0

    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!

    $0
    $0
    $0
    $0
    $0

    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!

    $0
    $0
    $0
    $0

    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!

    $0
    $0
    $0
    $0

    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!

    $0

    #DIV/0!

    $0

    #DIV/0!

    $0

    #DIV/0!

    $0

    #DIV/0!

    $0
    $0

    #DIV/0!
    #DIV/0!

    $0
    $0

    #DIV/0!
    #DIV/0!

    $0

    #DIV/0!

    $0

    #DIV/0!

    $0

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    $0

    $0

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