New budget

Pick what kind of plan this is. Proposals attach to a program; approved budgets and what-ifs attach to a contract.

What is this

What kind of budget is this* this decides what it attaches to

What is it called* e.g. HPNAP coordination, first proposal

Reference code* suggested from the program — must be unique

Pick a program below and a code is suggested, e.g. HPNAP-PROP-V1. You can overwrite it.

Which program is this proposal for* a proposal is planned against a program, not a contract · shown only for a proposal

Which award is this the budget for* an approved budget is the compliance target for one contract · shown only for an approved budget

An approved budget holds the envelope each engagement may spend. Its lines must name both the engagement and the slice it draws from — that is what lets actual invoices be matched to the plan.

Which award does this branch from* and then say which existing scenario it compares against

Branch off which scenario* a what-if always starts from something — usually the approved budget

An archived scenario is unconstrained — use it to park a plan that is no longer live. Set the program or contract below if you want to keep the link.

Program (optional)

Contract (optional)

Notes

▸ Version & status

Defaults to version 1 / draft — change these only when you are revising a plan that already exists.

Version bump it when you revise the same plan

Status

Cancel You will add the budget lines next.