Budget Module
To provide a comprehensive and flexible campus budget modeling tool that addresses staffing, enrolment, revenue, supplies, expenses, equipment and facilities.
To provide OOC access to functions and data so as to produce system-wide information for salary negotiations and Board reporting
Project will design and build a budget modeling facility suitable for both large and small institutions. Some features are:
Web-based user interface
Role based security
Automated calculation and staffing cost
Support for any number of fiscal years
Data may be retained and reported indefinitely
Support for unlimited number of budget scenarios and budget models
Integration with ISRS finance so budget models can be recorded as the controlling budget
OOC access to functions and data
Support for system-wide aggregation of data
A series of parameter-driven standard reports
PM Contact:
Mary Swanson
651-201-1568
Mary.Swanson@csu.mnscu.edu
