Personnel Scenarios

Modified on Fri, Jul 31 at 1:55 PM

Each scenario holds a set of assumptions about the positions for that fiscal year. It is common to utilize multiple scenarios per year to identify how various changes to personnel will affect the overall budget. For example, there may be a scenario that holds all of the base pay, and a scenario that has a 3% COLA applied. 




Scenario Tabs

Click the link below for more information on each tab. For additional information on creating scenarios go to Scenario Setup.

  • Positions - Lists all positions within the scenario.
  • Detail - Lists each Pay Item within the scenario and allows for updates.
  • Pay Items - Lists the positions on rows and a column for each pay type. This can be edited directly in Martus, or via export/import.




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