Specifications include, but are not limited to: develop the budget and manage the process effectively and efficiently. In addition to collecting anticipated budgetary data from IDOT business units and aggregating that data into an Agency-level budget document, BFM must produce a customized budget document for the Governor’s Office of Management and Budget (GOMB), and an additional set of customized budgetary documents for the State Legislature. During the budgetary development process, BFM is asked to forecast various budgetary scenarios for the upcoming fiscal year. During the fiscal year, BFM is asked to aggregate and compare past-year, present-year and budget-year line items in various ways to satisfy managerial queries. BFM seeks to procure a commercial off-the-shelf product which will fulfill the requirements of the budget development and analysis process.