MDSS mBUDGET
Run the budget process, not just the ledger.
Base Budgets
Base Budgets
Roll up / roll down budgeting across Fund, Department, Division, Category, Account, and Line Item.
Executive Reporting
Executive reporting for leadership and governing bodies
Replace one-off scorecard slides with a living executive dashboard. mBUDGET puts budget, amended, and actual in one board-ready view — with trajectory, variance, year-over-year change, and multi-year trend context — so finance directors, executives, and governing bodies can brief adoption debates and mid-year monitoring from the same source of truth.
Replace one-off scorecard
slides with a living executive view of budget, amended, and actual in one place. Trajectory, variance, and year-over-year context support adoption debates and mid-year monitoring from the same source of truth.
Donut, incremental, percent-change,
and multi-year trend views help finance directors and governing bodies brief without rebuilding packets from scratch. Variance trends stay board-ready beside the current cycle.
The same living
dashboard used during development is ready for leadership and governing-body briefings. Trajectory and variance stay visible without waiting on a rebuilt packet after every change.
Mid-year briefings reuse
the same living executive views prepared for adoption, reducing last-minute packet rebuilds for finance staff. Governing bodies receive consistent outcomes language as amendments and actuals update through the remainder of the fiscal year.
