OPE & Personnel Information

The following worksheets are provided for budgeting purposes only; they will not calculate actual payroll OPE.  The rates on the OPE worksheet are for the current fiscal year.  Do not use these materials when calculating beginning budget.  The date following the link indicates the day when the document was last updated.

OPE (Other Payroll Expenses)

• OPE Overview (7/15/09)
• OPE Pitfalls (7/15/09)
• OPE Worksheet Instructions (7/15/09)
• OPE Worksheet for FY10  (11/1/09)
• OPE Retirement Rates & History  (7/15/09)

Personnel Fiscal Planning

The Personnel Fiscal Planning Report is an HRIS report that provides a list of employees by Organization Code and dates. 

• Personnel Planning Report Instructions (4/29/08)