Budget Fields

Depending on your settings, the following fields might appear on the page as table columns, spreadsheet rows, or in detail windows. Fields that are generic across the application, such as Name, may not be included here.

Financial

Current Cost

The current cost of the budget line item.

From Budget Change

Indicates whether the budget item originated in a budget change.

Labor Rate

The cost per labor hour of the budget line item.

Original Cost

The original cost of the budget line item.

Unit Rate

The cost per Unit of Measure of the budget line item.

General

Added By

The username of the user that added the item.

Added on Behalf Of

The user for whom the item was created when somebody else was acting as their proxy user.

CBS Code Name

The name of the CBS code.

Cost Category

The type of cost applicable to the budget line items.

From Budget Change

Indicates whether the budget item originated in a budget change.

Modified On Behalf Of

The user for whom the item was created when somebody else was acting as their proxy user.

Quantity

The expected amount of each budget line item needed to complete the required work.

Unit of Measure

The Unit of Measure used for the budget line item.

Hours

Hours

The expected hours needed to complete all work required for the budget line item.

Calculated as Quantity multiplied by Production Rate.

Production Rate

The number of hours per unit of measure of the budget line item.