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 Profile

One package record from narrative to multi-year cost

Identity, fiscal line items, comments, attachments, and reporting controls stay together so every ask is decision-ready for finance and governing bodies.

  • Each Decision Package

    holds identity, fiscal line items, comments, attachments, and reporting controls in one profile. Reviewers see the full story without chasing files across folders and inboxes.

  • Org unit, fund,

    and department context sit with package ID, title, status, type, and goal. Narrative evidence stays attached to the dollars that Zero-Based Budgeting expects every ask to justify.

  • Line-item detail across

    budget, proposed, and planning years keeps multi-year impact plain. Priority-Based Budgeting conversations stay grounded in service purpose and cost together.

  • Auditable profiles speed

    mid-year questions about what was funded, deferred, or cut—and why. Department-to-executive handoffs carry one record that still supports next-cycle ranking.

Profile
mBUDGET Decision Package profile detail page
Package profile with details, line items, and attachments.
Line Items
mBUDGET Decision Package line items across budget, proposed, and planning years
Line items: account, type, and multi-year fiscal detail on the package profile.