Resource Planning / Budgeting Workflow - now complete for FY26 planning.

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Forecasting

Forecasting

Using the group of RAPTOR reports within the Lehigh Reports tab shown in the image below, please summarize the major relevant favorable and unfavorable items that may be causing any projected variances in your budget.  Any major budget variances should be identified and explained. More information on reports available in the Lehigh Reports tab can be found here. 

It is time to conduct your Q2 review and annual forecast.  The FY26 dashboard is open in RAPTOR as of Wednesday, January 7, 2026.  Your review and forecast should be submitted by January 20, 2026.  

 

 

a view of the Lehigh Reports tab in RAPTOR which shows the available reports including Budget Actual Forecast Summary, Budget Balance Available, Budget Comparison year over year, Fund Balance report, and spending summaries

These forecasts will be included and discussed as part of your Resource Planning meetings scheduled for the week of January 26.