Budget Formulation

Create, Manage, and Analyze Budget Requests

Apply drivers (including inflation, pay raises, and retirement) and adjustments to a baseline budget to automatically generate new budget requests. Tune parameters and analyze multiple different scenarios with the click of a button.

Collect Formulation Data

Automatically create, route, track, and consolidate agency-wide data calls to collect budget justification narrative and performance, workload, and strategic goal data to generate budget request exhibits.

Create a Budget Book

Create your agency’s Congressional Budget Justification, including consolidating budget request narrative and exhibits prepared within GovCycle, importing content from outside of GovCycle, and collaboratively editing the document in real time with version control.

Budget Execution

Collect Operating Plan Data

Automatically create, route, track, and consolidate agency-wide data calls to collect operating plan requests from offices that conform to budget ceiling validations defined by your budget office as well as your agency’s anticipated appropriation(s).

Analyze Operating Plans

Generate reports to analyze, compare, and drill down into historical and current-year operating plan data collected from divisions and offices.

Distribute Funds

Allocate funds to offices according to an approved operating plan, calculate the partial allocation of funds under a continuing resolution (CR), and create, manage, and analyze multiple hypothetical “what-if” scenarios of potential budget allocations.

Transfer Funds

Create, route, track, and approve requests to transfer funds between offices based on up-to-date available funds amounts retrieved from your agency's financial system.

Monitor Reprogramming Thresholds

Monitor the status of program budgets against agency-specific reprogramming limits, including real-time reporting on reprogramming limit status, and creating, managing, and analyzing multiple “what-if” scenarios of pending funds transfers.

Financial Reporting

Statement of Net Cost

Apply program cost allocation logic and generate reports for any data set within GovCycle or your agency’s financial system, such as a Statement of Net Cost.

DATA Act Reporting

Conduct end-to-end DATA Act reporting activities, including the generation of File B and File C, through standardized, integrated processes.