Planning Allocation Tool (inactive)

The Planning Allocation (PA) Tool (use in Microsoft Edge) is no longer used for allocating budgets, however, it still contains historical reports that can be accessed through your MBO Analyst when needed. Reports can be found from FY2003 – FY2020. To access the PA tool in Microsoft Edge, follow this link.

Planning Allocation Guide

  • Allocation Report – Displays allocated budget by major class and authorized FTE levels
  • Allocated vs Budgeted Report – Displays a comparison of the current year’s budget entry with authorized levels