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Integrated Budget Office Toolbox

The Integrated Budget Office Toolbox (IBOT) combines budgeting, resource allocation, organizational funding, and reporting features in an automated, integrated tool that provides data from a single source for Johnson Space Center (JSC) personnel. Using a common interface, concurrent users can utilize the data without compromising its integrity. IBOT tracks planning changes and updates throughout the year using both phasing and POP-related (program-operating-plan-related) budget information for the current year, and up to six years out.

Separating lump-sum funds received from HQ (Headquarters) into separate labor, travel, procurement, Center G&A (general & administrative), and service-pool categories, IBOT creates a script that significantly reduces manual input time. IBOT also manages the movement of travel and procurement funds down to the organizational level and, using its integrated funds management feature, helps better track funding at lower levels. Third-party software is used to create integrated reports in IBOT that can be generated for plans, actuals, funds received, and other combinations of data that are currently maintained in the centralized format. Based on Microsoft SQL, IBOT incorporates generic budget processes, is transportable, and is economical to deploy and support.

This program was written by Douglas A. Rushing, Chris Blakeley, Gerry Chapman, and Bill Robertson of Johnson Space Center and Allison Horton, Thomas Besser, and Debbie McCarthy of SAIC. For more information, download the Technical Support Package (free white paper) at www.techbriefs.com/tsp under the Software category. MSC-24167-1

This Brief includes a Technical Support Package (TSP).

Integrated Budget Office Toolbox (reference MSC-24167-1) is currently available for download from the TSP library.

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