MDSS mBUDGET
Run the budget process, not just the ledger.
Overview / Scopes
Overview and scopes
Complete MDSS government budgeting overview and module scopes—Base Budget, Decision Packages, mCANVAS, and executive reporting.
Monitor & Plan
Monitor today. Plan ahead.
Current-year performance, historical patterns, the proposed budget, and long-range planning stay connected.
Current-year performance, historical
patterns, the proposed budget, and long-range planning stay connected. Approved budget, actual activity, and Budget v Actual share one line of sight.
Fund, department, division,
category, account line, or organizational unit views keep historical actuals aligned with future planning years so today’s pace informs tomorrow’s proposal.
Approved budget, actual
activity, and Budget v Actual stay in one line of sight. Historical patterns inform the proposed year and long-range planning without a separate monitoring tool.
Current pace informs
tomorrow’s proposal when mid-year monitors and long-range planning share one continuous line of sight. That handoff keeps today’s actuals governable beside next-cycle assumptions for funds, departments, and accounts, and boards receive the same story staff already trust.
