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.
Base Budget
Base Budget module
Operating budget development with roll up / roll down budgeting across the full chart hierarchy—one governable workspace for departments, finance, and executives.
mBUDGET Base Budget
lets public-sector teams build the operating plan with roll up and roll down budgeting across Fund, Department, Division, Category, Account, and Line Item. Totals stay consistent at every level of the hierarchy so leaders share one operating plan.
Ongoing services, fiscal
assumptions, history, and transactions stay in one workspace so departments, finance, and executives share the same decision context. Organization-unit summaries and FTE visibility keep service capacity beside the dollars.
Connected review paths
carry proposals from department development through finance review without rebuilding the story in spreadsheets.
Governance handoffs stay
auditable as ownership moves from departments to finance to executives during the cycle. Mid-year amendments reuse the same hierarchy and org-unit summaries, so adopted services remain explainable without rebuilding the operating plan from scratch for reviewers.
