Personnel Budgeting - Model Future Hires in Scenarios

In the Scenario Detail tab, select the Future Hires subtab. 

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First, select the Add Future Hire button and select the Job Title and Step, and enter in the FTE. Select Create to add to the table. 

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1. For Future Hires, enter a Proposed Start Date. The system will automatically calculate the total compensation based on the partial year’s wages. Note: If the proposed start date is outside the current fiscal year you are modeling for, it will not impact the scenario until that future hire’s proposed fiscal year.
2. Adjust Wages, Maximum Additional Pays and Maximum Benefits up or down versus the standard by a given percentage. 
3. The Personnel Budgeting application aggregates all adjustments made to wages, additional pay, and benefits in the Adjust. Total column.
4. Use the toggle in the Include column to include or exclude a given vacancy from the scenario. 
5. Edit or Delete the Future Hire as needed under the Actions column.