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Revised: 10/01/2019
The Budget Data Load Template can be used in establishing budget estimates for an entire planning center and scenario/activity. Separate spreadsheets are necessary for each scenario/activity and planning center combination (i.e., the spreadsheets cannot be combined for different scenarios/activities on the same spreadsheet or for different planning centers).
Model Name |
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Activity Name |
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Scenario Name |
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Planning Center |
2122_CAP_AGY |
Agency Request - Capital |
AGYCAP |
Capital |
2122AGYCAP |
FY 2021-2022 Capital Request |
Deptid |
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Model Name |
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Activity Name |
|
Scenario Name |
|
Planning Center |
2122_CAP_AGY |
Agency Request - Capital |
AGYRAP |
Capital |
2122AGYRAP |
FY 2021-2022 Reapprop Capital Request |
Deptid |
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