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Managing multiple budgets in Compensation Reviews

Configure separate budgets within your Compensation Review, each with unique eligibility rules and permissions.

Updated this week

Figures now allows you to create and manage multiple independent budgets within a single Compensation Review. This powerful feature enables more flexible and targeted compensation management, allowing different budgets for different purposes, populations, and access levels.

Quick start guide

Want to see this in action? Follow our interactive walkthrough to create your first multi-budget compensation review.

Creating budgets

Adding a new budget

  1. Navigate to the "Budgets" section in your Compensation Review setup

  2. Click "Add Budget"

  3. Enter a budget name that clearly describes its purpose

  4. Configure the following settings:

Key budget settings

Admin restriction: Choose whether the budget should be restricted to administrators only

Compensation items: Select which compensation elements this budget affects (e.g., base salary, variable pay)

Eligible employees: Define which employees can receive adjustments from this budget

Budget amount: Set the total budget amount

Distribution method: Choose how the budget will be distributed (e.g., proportional allocation)

💡 Tip: Choose clear, descriptive names for your budgets to help reviewers understand their purpose (e.g., "General Increase 2025", "Market Adjustment Fund", "High Performer Budget")

Budget types and use cases

Figures' multi-budget system allows you to create specialized budgets for various compensation purposes. Here are common examples of budget types you might consider:

General increase budget

  • Defined at company level by HR/Executive Committee

  • Often linked to company performance or market conditions

  • Usually applies to most employees

  • Typically administered centrally with standardized rates

Individual merit budget

  • Based on individual performance

  • Usually linked to performance ratings

  • Managed by direct managers

  • Allows for differentiation based on contribution

Inflation adjustment budget

  • Country or region-specific increases

  • Helps maintain purchasing power

  • Usually applied as a standard percentage

Gender Pay Gap adjustment budget

  • Dedicated to addressing pay equity issues

  • Usually admin-restricted

  • Based on equity analysis findings

Promotion budget

  • Specific to employees receiving promotions

  • Can be managed separately from regular increases

  • Often has different guidelines than other adjustments

Performance bonus budget

  • For variable pay/bonus allocation

  • Usually tied to performance metrics

  • Can be separate from base salary adjustments

💡 Tip: You can create as many budget types as needed to match your compensation strategy. The key is to clearly define the purpose and eligibility criteria for each budget.

⚠️ Important: Consider your approval workflow and access rights carefully when setting up multiple budgets. Some budgets may require stricter controls or limited visibility.

Reviewing and managing multiple budgets

For managers

  • Each eligible employee will show separate increase lines per applicable budget

  • Managers can only modify budgets they have access to

  • Total compensation changes will reflect the sum of all budget allocations

For administrators

  • Full visibility across all budgets

  • Ability to monitor and adjust all allocations

  • Access to comprehensive budget utilisation reports

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