Using Books in Public Sector Planning and Budgeting
Federal and state governments require budget books, which summarize the formal, approved budget upon which operations are run for the stated year. Budget books summarize the government's budget data and include details about salary raises, new recruitments, strategic inventions, capital requirements, and other significant expenses. It details the revenue and capital budgets as approved by the Governor or Chief Executive on a specific date for the proposed fiscal year, together with associated financial and operational information.
Oracle Hyperion Public Sector Planning and Budgeting includes a set of common reports, created with Oracle Hyperion Financial Reporting, to help create budget books. After the budgeting process is complete, an administrator can publish the book on the internet so it is available for the public, and circulate the book across the management groups, Office of Budget Management, Governor's office, and so on.