The Annual Technology Budget Template connects the technology roadmap to financial planning.
Annual Technology Budget
| Category | Prior | Planned | Cap / Rec | R / G / T | Roadmap link |
|---|
| Recurring software | | | | | |
| Infrastructure | | | | | |
| Security | | | | | |
| Implementation projects | | | | | |
| Support and services | | | | | |
| Vendors and advisory | | | | | |
| Internal staffing | | | | | |
| Contingency | | | | | |
| Total | | | | | |
Budget Line Detail
| Line item | Amount | Cap / Rec | R / G / T | Assumptions and roadmap link |
|---|
| | | | |
| | | | |
| | | | |
| | | | |
| | | | |
Mix Summary
| By purpose / type | Amount | % of total |
|---|
| Run (keep the lights on) | | |
| Grow (improve) | | |
| Transform (build new) | | |
| Capital (one-time) | | |
| Recurring (ongoing) | | |
