Service Group

Select the service group for the budget.

Service Category

Select the service category for the budget.

Begin Date

Enter the date when this budget becomes effective.  

If the effective date range you enter here overlaps the date range of an existing record for the same budget, the system processes the change as an adjustment.

End Date

Enter the date when this budget is no longer effective.

The effective date range you enter here cannot overlap the date range of an existing record for the same budget.

Service Type

Select the type of service for the budget.

State Only

Check this box if the budget applies only to State organizations.   

Budget Amount

Enter the dollar amount of the budget.

Notification Percentage

Select the percentage at which the organization receives notification of the amount of the budget consumed.