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Budget360 Dashboard

Aligned's Budget 360 Overview

Budget 360 Overview

Budget 360 supports the core mission requirement of producing multi year congressional budgets for all Agencies. Budget 360 provides  for extremely complex and multi year cost build ups and escalations along with, localization, position based costing, and indirect cost applications.

   • Built on the Microsoft Dynamics XRM/CRM Platform
   • Sister Module to Procurement360 Acquisition Suite
   • Built in Full Compliance with the Platform SDK
   • Leverages Platform and Active Directory Security
   • Limits visibility and access to authorized users
   • Hierarchical and team security enabled
   • Can leverage Existing Applications & Data, including:
      • HRMS
       • Financial Solution
   • Comprised of 5 Major Components
      • Dimensions
      • Resources
      • Resource Details
      • Resource Assignments
      • Budgets
 

Budget360-Gov Two sided One pager-011116.pdf

Budget360 Components

Resources

Multiple Types:
   •Internal Employee
   •External Employee (MIPR)
   •Contractor
   •Equipment
   •Linked To Positions
Can have multiple cost rates/allocations per budget year
Can have multiple multipliers: Leave, Benefits, Taxes, Fuel, etc.
Assigned to many matrixed dimensions 
Allocated to Budgets – costs follow
Can Be Assigned In Quantities
Can track loaned resources (MIPR)

Assignments

Allocate resources & Non-labor costs to budgets
Assignments made by many matrixed dimensions
Resources maintain their home dimensions
   •Even if allocated budget is owned by other divisions
Easily identify loaned resources and owed costs 
Leave or down time hours can be allocated 
Resource Costs can be allocated to multiple budgets
MIPR capability at the resource and allocation level
Resources can be allocated using multiple cost rates 
Revenue can be calculated by resources, if desired

Budgets

Assigned to Budget Versions
Multiple matrixed dimensions available:
Can have revenue (Capital Fund)
Can be developed through distributed or centralized approach

Cost-types or accounts tracked for all entries

Funding tracked at the budget and/or assignment level
Broken down by periods and years
Can be developed through distributed or centralized approach
Comprised up of Internal Resource Allocations, Contractor Resource Allocations & ODC Allocations