Field Description - Budget Master Department Requested Amount

The Budget Master Department Requested Amount contains the dollar amount the department requests to be spent for the appropriation account as part of the budget for the next fiscal year.  You can maintain the Department Requested amount any time during the budget process after the Budget Update/Clear is run.

Notes:

• For information on the timing and sequence of budgeting tasks, see Budgeting Procedure.

• Because the field Department Requested is user-defined, the field name in the software may not match the documentation.  You can globally change the field name during Budget Request Table Maintenance.

Where-Maintained:  Budget Maintenance

Where-Used:  Budgeting routines

Format:  8.2 numeric