MDSS mBUDGET
Run the budget process, not just the ledger.
Overview / Scopes
Overview and scopes
Complete MDSS government budgeting overview and module scopes—Base Budget, Decision Packages, mCANVAS, and executive reporting.
Base Budget Scope
Base Budget scope
Ongoing services explained with line-item detail, history, transactions, and staffing across the organization.
Ongoing services stay
explainable with line-item detail, history, transactions, and staffing across the organization. Organization-wide totals connect to account evidence without losing the trail.
History can load
back to FY 1985; actuals are monthly with an adjusted 13th month; budgets and amended budgets are annual. Transparent base budgets keep staffing changes visible beside the dollars.
Organization-unit summaries and
account evidence stay connected as teams roll up and roll down. Transparent base budgets keep service capacity and staffing changes visible beside every funding choice.
Transparent base budgets
support mid-year stewardship of ongoing services with staffing still sitting beside the dollars. Account evidence hands off cleanly when new reviewers inherit the operating plan mid-cycle without losing the trail, and the handoff stays ready for the next briefing.
