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STAFFING PROCESS FY 2011-12 By:  Budget and Resource Management BALANCING SUB 1 STAFFING LISTS
 
WHAT   is the Annual Staffing Process? ,[object Object],[object Object],[object Object],[object Object]
Permanently Budgeted Funds ,[object Object],[object Object]
 
WHY   do we have an Annual Staffing Process? ,[object Object],[object Object],[object Object]
WHAT   is a Staffing List? ,[object Object],[object Object]
Diagnostic Section Salary Commitment Section Base Budget Section HOW TO READ A STAFFING LIST…
WHO   is on the Staffing List? ,[object Object],[object Object]
Staffing  Reconciliation Process ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Staffing  Reconciliation Process   ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Staffing  Exception List  ,[object Object],[object Object],[object Object],[object Object]
Staffing Exception List
Open Provisions ,[object Object],[object Object]
Staffing List Provisions Template
 
 
[object Object],[object Object],[object Object],[object Object],Staffing Process Example #1
 
UCSF Title and Pay Plan Search – TC 7235
 
 
Staffing Process Example #2 ,[object Object],[object Object],[object Object],[object Object]
 
April 2011  Permanent Budget Report Fund Summary Report
 
 
Staffing Process Example #3 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
End date
UCSF Title and Pay Plan Search – TC   4726
 
 
STAFFING PROCESS EXAMPLE #4 ,[object Object],[object Object]
STAFFING PROCESS EXAMPLE #4 ,[object Object],[object Object],[object Object]
STAFFING PROCESS EXAMPLE #4 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
End Date
 
 
Title and Pay Plan Search – TC 7238
 
 
 
[object Object],[object Object],[object Object],[object Object],QUESTIONS?

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Staffing process fy 2011 12