MDSS mCANVAS

Strategic alignment from mission to outcomes

Mission, risks, strategy, resources, performance, impacts, and budget connection—outcomes-ready strategic alignment with no page scroll.

Cost Allocations

Distribute proposed costs across benefiting service areas

Cost Allocation distributes proposed line-item dollars across the cost centers that benefit from or drive the expense—by percentage or amount, with charts and gauges that show what remains.

  • Make shared costs transparent

    Each proposed line item can be distributed across the cost centers that use or benefit from the resource.

  • Tie dollars to service delivery

    Allocations show where departmental spending supports specific programs or operating areas.

  • Verify every dollar is allocated

    Remaining amounts, status views, gauges, and charts make incomplete allocations easy to identify—up to 10 cost centers per department.

Cost Allocations
mCANVAS Cost Allocation highlight slide
Departmental cost distribution that is visible, reviewable, and connected to the proposed budget.