|
|
|
|
IT Budget Forms & Templates
|
|
|
|
|
|
Article Content
 |
| 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)
|
|
 |
| 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:
|
|
|
|
|
|
|
|
|
|
|