Report Parameters display the Budget ID, Phase ID, and CFOAPAL parameters you entered at the top of each page.

The Query Results are based on these report parameters.

The Duration codes are always P (permanent) because the University of Illinois uses only permanent budgets.

The Query Results display the columns and information you chose to include for those organizations you are authorized to query. NOTE: If you are not authorized to view an organization, your query results returns empty rows.

Base Budget is the starting budget amount for budget development. Adopted Budget plus Permanent Adjustments equals Base Budget.

The Text column may contain View links to read text for a line item.

Proposed Budget is the amount currently posted to be used for the next fiscal year’s adopted budget. Base Budget plus Cumulative Change equals Proposed Budget.

Origin indicates the source of the base budget amount:

• OPAL operating ledger
• NEW added during budget development
• OPAL-DEL deleted during budget development

Screen Total is the current page total.

Running Total is the total for pages viewed thus far.

Report Total is the sum for all the results.

Download buttons copy data from the budget line table to a spreadsheet.