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Budget Projection Tool Survey

Budget Projection Tool Survey. “Forecasting, Projecting, Planning, Spend to Zero, etc.” Deborah Harper, Administrator, CSDE Angelica Hernandez, Administrator, American Ethnic Studies Wendy Star, Administrator, Sociology Nick Yasinski , Administrator, Biostatistics

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Budget Projection Tool Survey

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  1. Budget Projection Tool Survey “Forecasting, Projecting, Planning, Spend to Zero, etc.” Deborah Harper, Administrator, CSDE Angelica Hernandez, Administrator, American Ethnic Studies Wendy Star, Administrator, Sociology Nick Yasinski, Administrator, Biostatistics Dinah Millikin, Business Intelligence Engineer, Finance and Facilities Decision Support

  2. Proposal Budget vs. Spending Changes: Dates Rates Salaries Personnel Prices

  3. Even a seemingly small change can make a huge difference in trying to spend the grant on time and “to zero”.

  4. Shadow Systems Excel, Access, Other

  5. Excel Projection

  6. Online Tool • Based on Financial Desktop • Show expenditures month by month • Ability to edit future months • Salaries by % (similar to Budget Module which draws salaries and benefit rates from payroll) • Could be used for other types of budget projection (not just for grants) • Start with something simple and useful for most purposes.

  7. Next Step: Catalyst Survey MRAM Budget Projection Project Tool Survey Question 1. Do you use a shadow system to project budgets (grant or other type)?Required. Next >>

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