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IT Budget Forms & Templates
Forms
For 2013-2015 Budget development:
 
All agencies will be required to submit a list via the 107BF14 Form of all IT projects (underway or planned for initiation in 13-15) that exceed $150,000 in value– regardless of whether the funding is in the base budget or contained in a policy option package (POP).  Two versions of the form are provided for your use below:
 
107BF14 Form (.doc) 

SDC Customer Agencies
SDC staff are ready to work with you as soon as you are ready to contact them.  Please review the SDC Quote Process and SDC Scoping Template and then contact SDC.Quotes@das.state.or.us or call the SDC at 503-378-6758 as soon as possible.

Templates
For 2013-2015 Budget Development:
 
Agencies must submit a business case document (in addition to a POP and/or a Form 107BF14 as appropriate) for all major IT initiatives greater than $1,000,000 – regardless of funding source and whether the project funding will be met with base budget, POP, or other funds.  While business cases are not required for IT proposals under $1,000,000, they are encouraged.

Business Case Development Resources (Training, Templates, Guidelines, etc.) can be found here:
 
Business Case Development Web site

Business Case Templates

For general questions regarding business case development training, templates, and guidelines please contact Darren Wellington at (503) 378-2242.

Contact Information
For additional information related to IT Budget Development for 2013-2015 please contact: