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.
Resources
Resource allocation and performance
Where proposed dollars are used and what services are expected to deliver—visible for leaders before adoption.
Where proposed dollars
are used and what services are expected to deliver stays clear. Line-item allocation across cost centers keeps Actual, Budget, Projected, and Target beside the plan.
Positions and FTE
counts stay comparable across current, proposed, and planning years. Dollars, staffing, service areas, and expected results connect before the budget is approved.
Actual, Budget, Projected,
and Target stay beside allocated dollars so expected results are explicit. Cost centers, staffing, and service areas connect before approval locks the plan.
Allocated dollars and
expected results stay linked for mid-year performance reviews across cost centers and service programs. Executives hand off staffing and service-area context that still shows what funded work was meant to deliver, and the handoff stays ready for the next briefing.
