Artifact: Budget Worksheet
Budget Worksheet

Purpose

To use with the agency to discuss their budget.

Relationships

RolesResponsible: Modified By:
TasksInput To: Output From:

Description

Main DescriptionThis worksheet is a simplified version of the actual budget template. It is a much more concise tool that is more easily used to have a discussion with agency leadership regarding their agency IT Budget and their future needs.

Illustrations

Templates

Tailoring

Reasons for not needingThis is not a mandatory deliverable. It is based on the Business Segment Preference.