Similar to the Program Targets interface available in the Budgets section, the Program Targets report is provided in order to compare the Program Target or Budget amount to the Programmed Obligations by Program.
Filters
Once the user selects the Program Target report in the "Select Report" list, these filters will appear:
| Filter | Description |
| Revision | A picklist of all revisions associated to the STIP/TIP selected in the STIP/TIP Selection picklist; required. |
| Year | A picklist of the current Fiscal Year and any prior Fiscal Year with actual obligation data in the system. |
| Program | A picklist of all Programs that the user can select to filter the report results. |
Generate the Report
To generate this report, the user can follow these steps:
- Click "Program Target" in the "Select Report" list (left side).
- Select a "Revision" in the picklist.
- Fill the other fields-- Program and Year picklists-- to filter the report results if desired (OPTIONAL).
- Click the "Submit" button.
If the user wishes to change the STIP before running the report, they can navigate to the STIP Selection picklist on the Main Menu. To export the report, the user can click the export icon (), then choose the export type (PDF, XLSX, DOCX).
Output
The generated report will list Programs which will be grouped by Program Type. Each section will include a Header row with subtotals. The columns on the table are Fund Sources Allocated to Targets, Program Target (Subtotal + Match), Programmed Obligations (+ Match), and Estimated Balance. At the bottom of the table, there will be a Total row which summarizes the header row values for all totals.
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