Reminder:

An error has been identified on the FY2006 core data resource pages. The file is not correctly pulling in all of the salary budget resources and FTE counts for vacant positions that were budgeted.

The decision has been made to keep the core data pages as they are. When using the core data as a reference in your annual report, note the following:
All expenditure data is correct. It is a summary of all expenditures by fund for the entire fiscal year.
Operating, equipment, and fringe budgets are correct. The value represents the total adjusted budget for the fiscal year.

Salary FTE and budget may be incorrect. What is included are the FTE and salaries for all permanent, single-occupant, filled positions as of the beginning of FY2006. Any temporary, student or GTA positions are not included.

This is the first year PeopleSoft data was used to compile core data information, and this problem was not identified in early testing. It is our hope that by next year the problem will be corrected. Watch the annual reporting website for explanations to what data is represented in the core data pages. In addition, if you have referenced affected data in your department annual report, please check to make sure the description in your report is accurate.