Enterprise Performance Management (EPM)
Delivering the State of Missouri a secure, collaborative, process-driven approach with the power of Oracle EPM Cloud technology.
MoBGT
The Core Appropriation budget process includes changes to Core and New Decision Items and is processed through each phase of the legislative process.
MoPLAN
The CY and MY forecast uses historical and driver-based information to estimate future expenses and will contain four calculation methods.
Narrative Reporting
Narrative Reporting is the tool used to generate department and executive budget books using Report Packages. Packages include reports generated in MoBGT and ancillary reports generated outside of EPM.
MoCIBR
Capital Improvements Budget Request (CIBR) application is used to process Capital Improvement requests.