I have an excel sheet that reflects positions that are vacant, the yellow cells are reflecting positions approved but vacant for 2018-2019, the green cells reflect positions that are vacant and projected for the budget year 2019-2020 they are placed in the month that they are expected to be filled, however it just really comes across confusing and I hope someone here could take a fresh look at this and help me present this in a more comprehensive manner. The total number of vacant positions for both budget years totals 35, however, the columns distract the eye and I could see how people would be confused just looking at the columns and trying to determine what I am trying to state. Positions that are in green cannot be filled until the new budget year begins, the yellow positions can effectively be filled now because the 2018-2019 budget has already been approved.
Please find attached excel spreadsheet, I have been working too many hours this week on budget and I am seeing things now.
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