Attachment E - Requirements - Final 6.29.15.xlsx

The document provides a comprehensive overview of the functional requirements for a budgeting system. It covers various aspects such as budget control design, budget preparation, budget maintenance, and more. The system is expected to support the development of budgets based on different criteria, accommodate multi-year budgets, facilitate budgetary allotments, offer online queries and reports, allow electronic entry of budget requests, ensure access control through security features, enable workflow functionalities, facilitate budget transfers between accounts, and much more. Additionally, it should handle budget preparation processes, department-specific workflows, multiple budget versions, budget roll-ups, performance data tracking, budget document publishing features, historical data analysis, budget comparisons, forecasting capabilities, scenario planning, budget relationships, and budget maintenance functionalities like online transfers and adjustments within security constraints.