Agency IT Special Appropriation Guidance

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Agency IT Special Appropriation Guidance

As a means of helping Agencies plan their IT budget requests and annual plans, the Department, in collaboration with the Department of Finance & Administration (DFA) and the Legislative Finance Committee (LFC), provides the following guidance with regard to IT special appropriation requests.

FY27 – Agency IT Special Appropriation (C2) Funding Guidance

TitleOpen File
FY27 Business Case Presentation Template Open
FY27 C2 IT Data Processing CSEF Open
FY27 Full Business Case Template Open
FY27 IT Strategic Plan and CSEF C2 Request Training Video (416MB) Open
FY27 One Page Business Case Template Open
FY27 Total Cost of Ownership Open
FY27 Training Presentation Open
FY27 IT Strategic Plan and C2 Calendar Open

FY26 – Agency IT Special Appropriation (C2) Funding Guidance

TitleOpen File
FY26 Business Case Presentation Template Open
FY26 C1 Template Open
FY26 C2 IT Data Processing CSEF Open
FY26 C2 IT Special Appropriations Guide Open
FY26 Full Business Case Template Open
FY26 IT Strategic Plan and C2 Calendar Open
FY26 One Page Business Case Template Open
FY26 Total Cost of Ownership Open
FY26 Agency IT Strategic Plan Training Open
FY26 C2 Training Open
FY26 CSEF C2 Request Training Video (152MB) Open
FY26 IT Strategic Plan Training Video (6MB) Open

FY25 – Agency IT Special Appropriation (C2) Funding Guidance

TitleOpen File
FY25 Business Case Presentation Template Open
FY25 C2 IT Data Processing CSEF Open
FY25 C2 IT Special Appropriations Guide Open
FY25 C2 Training Open
IT Strategic Plan and C2 IT Special Appropriations Training - July 13, 2023 (448MB) Open
FY25 Full Business Case Template Open
FY25 IT Strategic Plan and C2 Calendar Open
FY25 One Page Business Case Template Open
FY25 Total Cost of Ownership Open

References

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