An On Line Budget Tracking System for Massachusetts

Cover An On Line Budget Tracking System for Massachusetts
An On Line Budget Tracking System for Massachusetts
Michael J Ginzberg
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R for different versions) - an identifying, number - a verbal description - the associated Secretariat - the . ' isociated Depai tment - one I r more associated Funds and percentage figures for each indicating what fraction of the money for the account comet, from that Fund. To give an exanple, Account 2611-1300, Maintenance-Salisbury Beach, has a recommended amount for FY1975 of $370, 665 in the Governor's budget. The account is part of the Department of Natural Resources under the Secretary o...f tht Environment. 1 Affairs. 100% of the money comes from the Recreation Areas Fund. For some versions of the budget, subsidiary account data (breakouts by salaries, supplie, travel, etc. ) may be required. The system should ac- comodate up to 6 active subsidiary accounts per main account. Other data to be stored are personnel c )unts by department and secre- tariat and departmental revenues. It should be possible to input a budget version quickly. In a matter of a few hours if necessary. This neans the ability to type the data in on- line and implies prompting, editing, display and other features to facilitate input.

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