Strategic Implementation

Operations Division

Financial Data Reporting Solution

Project Status

In Progress

Project Overview

The objective of the Budget Reporting Solution project is to replace two corporate (in-house) developed applications, USG Budgetary System used by the Office of Fiscal Affairs and Public Private Real Estate Ventures (PPV) used by Real Estate and Facilities, with a single solution capable of supporting budget reporting, PPV financial performance, and requirements.

Project Benefits

Improves annual operating budget and budget amendment data collection and reporting.

Improves actual financial performance of PPV data collection and reporting.

Implements a more user-friendly system with increased flexibility and improved analytical capabilities that can be supported and maintained long-term.