07 Funding Status - HHS/OPRE-OPS GitHub Wiki
Research Purpose
OPRE needs a way to track money within a budget. For example, tracking the available amount vs the amount set aside for planned spending.
Research Goals
- Understand how OPRE currently tracks budgets and spending
- Identify current challenges / areas of improvement
- Define the funding statuses required to accurately track their budget and what data requirements are needed to calculate each
- Available
- Planned
- Executing
- Obligated
- Explore design options for funding status and budget tracking
Methods
- Contextual inquiry
- 1:1 interviews
Engagement Groups
- Budget team (to define)
- Divisions Directors, Team Leaders and other Team Members (to validate)