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PA272 - Budget and Assigned Resource Listing
**Form Purpose
Run Budget and Assigned Resource Listing (PA272) to print a list of budgeted
and assigned resources.
**More Information
When resources are listed as of a specific date (instead of the current
date), the resources are completely recalculated.
You can create a comma-separated value (CSV) file that can be exported to an
external budgeting or spreadsheet application.
Updated Files
    CKPOINT    -
    PERSACTION -
Referenced Files
    APPLICANT  -
    DEPTCODE   - The Department file is used to verify the department and
                 retrieve department information.
    EMPLOYEE   - The Employee file is used to print employee master information.
    EMSTATUS   - The Employee/Applicant Status file is used to
    HRCTRYCODE -
    HREMPUSF   -
    HRSUPER    -
    INSTCTRYCD -
    JOBCODE    - The Job Code Parameters file is accessed by this report.
    PAASSIGNED - The Personnel Administration Assigned Resources file is
                 accessed to calculate and print assigned head count and FTE
                 information.
    PABUDGET   - The Personnel Adminstration Budget file is accesed to
                 calculate and print budgeted head count and FTE.
    PADICT     -
    PAEMPAPP   -
    PAEMPLOYEE - The Personnel Employee file is accessed to print additional
                 employee information.
    PAEMPPOS   - The Employee Position file is accessed to print employee
                 position information.
    PAJOBREQ   - The Job Requisition file is used to print job or position
                 requisition information.
    PAPOSITION - The Employee Position file is accessed to print employee
                 position information.
    PAPOSRULE  - The Position Rule file is used to verify rules and calculate
                 resources for a position or job.
    PATHFIND   -
    PCODES     - The HR Code file is accessed to verify and print HR codes.
    PERSACTYPE -
    PRSAGDTL   -
    PRSTATE    -
    PRSYSTEM   - The HR Company and Process Level file is accessed to verify
                 the company and its position levels.
    PRTAXAUTH  -
INVOKED Programs
    HRHI
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