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Line Item Pre-Class Reading

Line Item Pre-Class Reading. HYPERION INTRODUCTION. Roles : Planner (Budget Preparer) Modules: HCP (Human Capital Planning – Position Budgeting) LI (Line Item Planning) CIP (Capital Improvement Planning) STRAT (Strategy Plan).

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Line Item Pre-Class Reading

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  1. Line Item Pre-Class Reading

  2. HYPERION INTRODUCTION • Roles: Planner (Budget Preparer) • Modules: • HCP (Human Capital Planning – Position Budgeting) • LI (Line Item Planning) • CIP (Capital Improvement Planning) • STRAT (Strategy Plan)

  3. Budget Division Main OMES phone number: 405-521-2141Helpdesk 405-521-2444

  4. SERVICE DESK / TROUBLE SHOOTING • OMES Service Desk Phone Number: 521-2444 • For the most efficient resolution, please give as much of the following information as possible: • Your entity (agency) number (i.e. 090) • Your name • The module for which you need resolution • Specific task list item • A detailed explanation of the issue • A detailed explanation of the expected result • What steps you have taken • Screen shots if available • Error message • Specific version and fiscal year

  5. FY16 Planning Jul 1 – Oct 2014 Feb – May 2015 Jun 2015 Legislative Appropriation Update (OMES) Governor’s Budget Book (OMES) Agency Request Agency BWP Ends Jul 1, 2015 Capital Improvement Plan (FY17 Planning) FY17 Planning Jun 2016 Aug 1 – Oct 2015 Feb – May 2016 Legislative Appropriation Update (OMES) Governor’s Budget Book (OMES) Agency Request Agency BWP Ends Jul 1, 2016 Capital Improvement Plan (FY18 Planning) FY18 Planning

  6. Definitions

  7. Hyperion – Line Item Definitions

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