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We understand the complexities involved in government budgeting. How do you
create an application that will justify and account for planning and execution
methods and their results with precision? Can software be designed with enough
flexibility to adapt to an ever-changing and more vigilant budgeting environment?
Years of experience designing budget software, a strong desire to optimize the
latest technological advancements, and solid, practical methodologies have allowed
us to successfully address these conundrums. In fact, we relish these challenges
because they push us to find more creative, efficient, and cost-effective solutions.
Our software and consulting services will instill confidence in your numbers.
You will enjoy impressive gains in job proficiency, accuracy of data, and
significant time and cost savings.
With more than a decade of service to government agencies, our budget,
execution, and planning processes have resulted in several significant watersheds
for the Navy:
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Navy Military Construction Program: We designed an application to assist them in
streamlining and prioritizing more than $10 billion in construction projects annually; |
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Navy Base Realignment and Closure Program (BRAC): We created a system that could adapt
to any shift or growth within the BRAC program, so that the U.S. Navy, in the midst
of a 15 year, $3 billion effort worldwide, could track and reassign more than 200,000
acres of former military installations. Custom financial reports and Congressional
budget books can now be generated quickly and easily. |
Xcalibur's budget and financial solutions reduce massive paperwork, eliminate
administrative headaches, and generate timely and accurate budgets. We develop
performance-based budgeting tools that provide a direct correlation between resources
and results. It is what has enabled us to keep pace with increasing performance and
accountability standards within the government budgeting arena.
We offer comprehensive software and consulting solutions for government budget and
financial management, which include, but are not limited to:
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Total cycle development of Agency Presidential Budget submittals to OMB and Congress; |
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Budget narrative and justification documents; |
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"Reclama" tools to substantiate and reclaim budget funding during the budget cycle; |
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Spending plans for monthly, quarterly, and annual expenditures; |
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Budget book generation; |
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Change management and process auditing tools; |
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Scoring and relevancy tools for prioritizing budget items; and |
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Annual comparison reports for year-over-year budget assessments. |
Beyond the budget cycle, we provide systems and services for financial execution,
program management, budget execution tracking, integration with legacy accounting and
financial systems, and enterprise collaboration. Additionally, to gain optimal benefits,
we outsource our talented consultants. In this case, budget and financial analysts
support program functions and budget and financial execution.
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