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IT Budget Forms & Templates
Forms
For 2015-2017 Budget development:
 
All agencies are required to complete the IT Project Spreadsheet for all IT projects (underway or planned for initiation in 2015-2017) that exceed $150,000 in value – regardless of whether the funding is in the agency base budget or contained in a policy option package (POP).
 
SDC Customer Agencies
SDC staff are ready to work with you as soon as you are ready to contact them.  Please review the ETS Scoping Template and then contact ETS@oregon.gov, or call at 503-378-6758.
 
Templates
For 2015-2017 Budget Development:
 
Agencies must submit a business case document in addition to a POP, and must complete the IT Project Spreadsheet 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 always 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: please contact: