Budget Provider Simple Dept Config driver

This is the primary driver that controls all of the inputs used in the Provider tab of the plan file. This driver is both provider and department specific. This tab uses both the department and the provider as the lookup values.

Use this driver to define how providers are assigned to departments for budgeting and reporting. The Budget Provider Simple Dept Config driver (Provider Dept Config driver) stores provider-specific settings—such as department assignment and workload assumptions—that are used to populate the Provider tab in plan files.

NOTE: This driver includes only provider and department combinations that have activity recorded in the current year actual Provider table.

Configure settings

1. Go to Admin > Admin Task Panes > Budget Admin > Budget Assumptions and double click the desired driver set:
   • Access NY Budget Assumptions (next year's budget drivers)
   • Access CY Budget Assumptions (current year's budget drivers)

   • Choose the refresh variables.

     NOTE: Refresh variable selection depends on the driver's requirements. Some values may not display, and not all drivers include refresh variable options.

     Tips:

     • When refresh variables require a standard line, you must select at least one. If none are selected, the OK button is disabled.

     

     • KHAStdLine is the default for the following drivers: Budget Global Data (7-10), Global Depreciation (05), Global Expense Budget (11), and Budget Revenue Global Revenue (12).

     • Department selection appears for the following drivers: Budget Statistics (03), Budget Depreciation (05), Global Expense Budget (11), Global Revenue Budget (12), Budget Global Sum (20), Budget Global Labor Premium Dollars (23), Budget Labor Benchmark (24), Budget Labor Target (28), Budget Provider Simple Dept Config (36), (42) Bugdet Stat Account.

     

2. To save any changes, right click the driver tab and select Save > Save Data Only.