Budget Preparation

On-line development and presentation of budgets originate at the budgeting organization or with central accounting. Personal services budgets and revenue and expenditure budgets are developed from history or direct entry. These proceed in stages from the initial request through the reviews, modifications, and approvals that culminate with the adopted budget. Budgets may be prepared on both a line item and a program basis. Budget history is maintained, work sheets can be printed, and a simulation module answers “what-if” questions. Five years of history and a ten year forecast aid in budget development.