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Subcategory dropdown. Each category is broken down further into subcategories and third-level categories. You can set a budget for each level of granularity or just at the highest level, whichever works betters for you. Please note that all lower level budgets must add up to the highest level category.
Choose the category budget period. Each category can have an individual budget period.
This is where you will see the budget and PPD numbers for each category.
If you are using excluding specific lower level category budgets, you can use the program to update the higher levels by hitting “calculate from lower levels”.
This is where you set the facility level budget period. This will be the default period if you do not modify the category budget period.
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