MDSS mPERSONNEL

Workforce budgeting with position-level control

Purpose-built for public-sector teams who need one governable workforce model—from position control through COLA, merit, and executive briefings—without spreadsheet side quests.

Overtime and DBB

Overtime and DBB—with nothing hidden

Transparent projections leaders can review before adoption, so differential pay doesn’t ambush the workforce budget.

  • Policy you can show

    Assumptions and calculations leadership can scrutinize in the open.

  • Total cost picture

    Overtime and DBB beside base pay—not discovered in reconciliation.

  • Mid-year ready

    Revisit tradeoffs when demand or policy shifts during the year.

  • One scenario model

    Overtime and DBB move with salaries and FTE—not a separate workbook.

Overtime & DBB
mPERSONNEL overtime and DBB analysis
Overtime and DBB analysis with scenario clarity.