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 Types
Package Types that reveal how the portfolio is built
Roll Decision Packages up by type with multi-year amounts so leaders see how request dollars distribute across projects, programs, policy, and maintenance.
mBUDGET Package Types
summarize asks by type so finance and executives see portfolio shape—not only a flat list of titles. Shared type language keeps expansions, projects, and other classes comparable across departments.
Fiscal-year amounts sit
beside each type rollup, from current budget through proposed and planning years. Leaders see how much of the ask total belongs to each type without rebuilding a pivot table.
Active and Approved
remain the natural lens for decision work while type totals stay honest for the slice under debate. Zero-Based Budgeting gains clearer justification categories; Priority-Based Budgeting gains cleaner portfolio structure.
Meeting-ready exports turn
type distribution into evidence boards can trust. Departments and leadership share one vocabulary for every ask from development through adoption.
