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.

Scenarios

Test assumptions before they become the budget

Compare workforce scenarios side by side—so policy choices land with numbers attached, not surprises after adoption.

  • One active plan

    Pick the scenario; every dependent calculation follows the same planning context.

  • Assumptions in one place

    Wage and benefit rates organized for review—not scattered across workbooks.

  • Impact everywhere

    Change an assumption once and see wages, benefits, slots, and cap-loss move together.

  • Decide with confidence

    Leadership compares options before the workforce budget is locked.

Scenarios
mPERSONNEL scenarios and assumption controls with rate review
Scenario selection and assumption review for workforce planning.