Budget Forms and Calculators
2011-12 Employee Cost Calculator and
Consolidated Budget Conversion Form
• calculate total cost including benefits for any employee, and
• fill out the Consolidated Budget to FTE Conversion Form.
• transfer dollars from one budget chartfield to another.
Employee Salary Schedules
• Human Resources' list of salary schedules in .pdf format.
Hours Cost Calculator
• simply calculates the total cost of employee hours including fringe.
Extended Responsibility (ER) Calculator
• find the appropriate extended responsibility rate, and
• calculate the total ER cost, including fringe, for the appropriate rate.
If you have any questions on how to use these tools, please contact your Budget Analyst.
