Artifact: Budget
Budget

Purpose

To allow the agency plan for their IT financial futures.

Relationships

Description

Main Description

On an annual basis, typically in January or February, the IT budget for each agency is completed for the next fiscal year that is to start in July. This allows the agencies to adequately budget for increase needs in staffing, software, hardware and projects. This budget is approved by their respective IT Governance Boards and is then loaded into the PPM Tool for reporting against project estimates.

Illustrations

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Tailoring

Reasons for not needingThis is a required document for all agencies.