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.

Line Items

Line items and ongoing services

Line-item detail with a structured audit trail and narrative context—who changed what and when—ready for department-to-executive review.

  • Line-item detail carries

    a structured audit trail so reviewers see who changed what and when. Unlimited attachments keep quotes, backup docs, and supporting files on the same record.

  • Inline line items

    roll into the account so detail stays connected to totals. Service-level rationale travels with every fiscal change for department-to-executive review.

  • Clear deltas help

    boards and executives compare expansions and reductions without losing the narrative behind each ask.

  • When mid-year adjustments

    arise, reviewers reopen the same line-item record with its audit trail and attachments intact. That continuity shortens department-to-finance handoffs and keeps governing-body explanations tied to the original service rationale behind each funding change.

Line Items
mBUDGET line item planning screen
Line-item development with assumptions and change context.
Dashboard
mBUDGET cards dashboard with category and FTE summaries
Supporting dashboard cards that sit with line-item detail.