Set the Target Budget on the Selection Analysis Page

Set a target budget for the entire planning horizon. This value is used during the planning and selection process to guide budget planners when selecting projects for inclusion in the budget scenarios on the Budget Planning page and when using Selection Analysis views.

Target Budget values added to a scenario on the Selection Analysis page will also appear in the same scenario on the Budget Planning page.

To set the target budget on the Selection Analysis page:

1. In the object selector, select  Portfolio, and then select View Portfolios List.
2. Select a portfolio name.
3. From the  Main Menu, select  Cost and Funds, and then select Published Views.
4. In the table, select the name of the analysis view to open it on the Selection Analysis page.
5. In the context bar, select the planning period  menu, and select the planning year, which is either the current year or the subsequent year.
6. Select the scenario.
7. In the Target Budget row, enter a value which defines the target budget for the entire planning horizon in the Total column.
8. Select Save.