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Integrated Budget Office ToolboxThe 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 servicepool 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.
Document ID
20100019613
Acquisition Source
Johnson Space Center
Document Type
Other - NASA Tech Brief
Authors
Rushing, Douglas A.
(NASA Johnson Space Center Houston, TX, United States)
Blakeley, Chris
(NASA Johnson Space Center Houston, TX, United States)
Chapman, Gerry
(NASA Johnson Space Center Houston, TX, United States)
Robertson, Bill
(NASA Johnson Space Center Houston, TX, United States)
Horton, Allison
(Science Applications International Corp. Houston, TX, United States)
Besser, Thomas
(Science Applications International Corp. Houston, TX, United States)
McCarthy, Debbie
(Science Applications International Corp. Houston, TX, United States)
Date Acquired
August 24, 2013
Publication Date
May 1, 2010
Publication Information
Publication: NASA Tech Briefs, May 2010
Subject Category
Man/System Technology And Life Support
Report/Patent Number
MSC-24167-1
Distribution Limits
Public
Copyright
Public Use Permitted.
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