Select a document below to explore the end-to-end flow, detailed analysis, and key metrics for the Tech Fee and Tax Levy budgeting processes.
1. Budget Lifecycle SPA
An interactive single-page application detailing the **three phases** of the Budget Creation cycle: Proposal, Requisition, and Spenddown, including performance charts.
Launch Interactive Tool →2. Budget Creation Flow
A detailed reference for the **Budget Creation** steps, mapping the sequence, roles, and decision gates (Cabinet and Committee review points).
View Process Map →3. Root Cause Analysis
An infographic visualizing the **root causes** of expenditure tracking errors (e.g., project ID instability) and presenting the proposed solution for a unique ID.
Explore Gap Report →4. Combined Workflow Diagram
The combined process flow diagram that covers both the **Tech Fee** and **Tax Levy** budgeting paths, showing the high-level operational structure.
View Full Workflow →