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.
FTEs & Staffing
FTE and staffing context beside the dollars
Workforce reality stays inside the budget conversation. mBUDGET ties FTE and staffing context to org-unit and account detail so finance, departments, and executives see how headcount and service capacity move with every funding choice—not in a separate spreadsheet after the fact.
Workforce reality stays inside the budget conversation
Authorized, filled, and proposed positions stay visible while base budgets and packages are built, so service impact is never a late surprise.
Staffing views roll
with the same Fund–Department–Division hierarchy used for dollars, giving finance and HR one shared structure. Board-ready narratives explain cost, headcount, and service capacity together.
Pair FTE context
with mPERSONNEL when deeper position, pay-plan, and benefit modeling is required. Capacity and cost stay readable together from department development through executive review.
Position changes remain
governable mid-year when vacancy, overtime, and service demand shift together across departments and funds. Executives hand off adoption decisions with headcount and capacity evidence already attached to the funded services they approved for the year.
