Allocate budget to a program

Set the budget of a program according to the fiscal years.

Before you begin

Role required: it_program_manager


  1. Open the program form.
  2. In the related links, click Program Budget.
    The Program Budget dialog box opens.
  3. Select the year for which you want to set the budget for the program.
  4. Enter the amounts for Capex Budget and Opex Budget.
    The Total Budget is updated with the sum of capex and opex amounts.
  5. Click OK.


The program budget for the selected year appears in the Program Budget related list. You can click the amounts in the list to revise them.