Our dept
What is the Budget department dept ID?
What is dept 11310
What is EDGE?
The employee development group for excellence
Who is the EVP that we roll up to?
Who is Douglas Vanderslice
What corporation owns Hyperion?
What is Oracle.
What month is the ET cashout payment in currently?
What is December
Who did the Budget team report to prior to Steve Luber?
Who is Donna Casey
What is the name of the current margin recovery initiative for BCH?
What level of capital spend has to be approved by the Finance Committee?
What is $5M
What corporation owns LaborLytics?
What in Health Qlix
What is an HDC?
What is a Home Department Code
What is the Budgeted OCFM for FY26?
What is $300.4M
What does WHPUOS mean?
What is worked hours per unit of service
What does OCFM stand for?
Operating Cash Flow Margin
What system did Project Mosaic implement?
Who is the BCH Chief Operating Officer?
Who is Dr Ryan Nagy
Who is our primary Laborlytics contact
Who is Chris(tine) Berube
How many payroll hours are there in FY26?
What is 2080
How many hospital holidays are there in FY26?
What is 10
What is two
What was the first day of the FY26 pay cycle (first day of fiscal year for payroll)?
What is Sept 21, 2025
What is quarterly
What does SCIBIEC mean?
What is Strategic Business capital and investment committee
What does ELC stand for?
What is Expanded Labor Cost (report)
What kind of system is Workday?
What is an ERP (enterprise resource planning) system
Who is the President of Franciscan Children's Hospital