Pro Forma Operational Budgeting

Create pro forma budget scenarios based on historical and forecasted expenses, revenues, and appropriations using dynamic budget worksheets. Then, drill pro forma budgets down to units and departments for supervisory review and approval.
Apogee Workflow guides budget managers through a sequential process for review and reconciliation of department level pro forma operating budgets. Department and unit budget managers can easily add, edit, or delete budgetary line items for review, reconciliation and supervisory review and approval of their pro forma operating budgets. Apogee Workflow will be seen as a recognizable and welcomed approach to fiscal year operational budgeting.