Abstract: System and methods for resource-level cost recovery and expense allocation based on budget, forecast, and actuals are disclosed. According to one embodiment, in an information processing device comprising at least one computer processor, a method for cost recovery and expense allocation may include: (1) receiving billing key information and project associations for an organization; (2) associating the billing key information with the project associations; (3) determining a cost plan for the organization; (4) receiving an expense entry; (5) receiving at least one recovery rule; and (6) determining an allocation and recovery for the expense.

Abstract: Systems and methods for labor resource capacity modeling with associated rates in an integrated program portfolio management solution are disclosed. In one embodiment, an organization's labor capacity and the associated cost may be defined across discrete time periods and managed distinct from the demand and associated financial budget defined within a portfolio of programs. Capacity and demand may be reflected together such that an organization may satisfy portfolio demand by adjusting capacity and demand independently.