MDSS mBUDGET
Run the budget process, not just the ledger.
Decision Packages
Decision Packages
Expansion and reduction requests documented, ranked, and tracked for Zero-Based and Priority-Based Budgeting.
Package Goals
Package Goals that keep dollars tied to outcomes
Roll Decision Packages up by organizational goal with multi-year amounts so leaders see how request dollars align with community and operational outcomes.
mBUDGET Package Goals
summarize asks by organizational goal so finance and executives see outcomes alignment—not only department titles. Priority-Based Budgeting stays visible beside every dollar request.
Fiscal-year amounts travel
with each goal rollup across budget, proposed, and planning years. Leaders see which outcomes carry the heaviest multi-year investment without rebuilding spreadsheets.
Goal-centered totals keep
Zero-Based justification connected to purpose: every ask still earns its place, and the place is defined by outcomes the public expects. Active and Approved views keep decision work focused.
Exports and screenshots
turn goal alignment into board-ready evidence. Departments and leadership share one outcomes vocabulary from ranking through adoption and mid-year follow-up.
