---

Click the PDF icon in the top right corner.

“Include” Options:

Tab/Dept Summary: Summary of all S&W, Other Expense and Revenue sections for that Tab

Sections Divisions: By default it will print all sections for the current Tab/Dept. You can choose to only generate the PDF for one section. Below is what each section would look like

S&W/Personnel/Grant Summaries: This option will show a personnel Summary, and a salary summary for each section. The Grant Section is only included if you have a separate Grant Credit account under your S&W Budget.

Personnel (FTE) Summary : Can be based on the department request or Recommended column. Shown Below. It can also be disabled system wide.

Continued On Next Page…