IT and Telecommunications Financial Plan Worksheet FY27

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Institution*
Name*
First Last
Email*
Instructions
Please enter all amounts using only numerals. Do not use commas or dollar signs.
Operations Summary for FY27
IT Operations Budget
IT Total Salaries Budget
IT FTE Count
Telecom Operations Budget
Telecom Total Salaries Budget
Telecom FTE Count
Total Operations Budget
Total Salaries Budget
Total FTE Count
Operations Details for FY27
Personal Computer (PC/Laptop)
Enterprise Server
Server Software
Consulting Services
Support Services
Mobile Computing Devices
Mobile Telecommunications Devices/Data
Desktop Software
On-Premise Application Software
Software as a Service
Infrastructure as a Service
Platform as a Service
Voice Systems
Security
Multi-Function and Print Devices
Network Equipment
Audio/Video Equipment and Services
On-Premise Storage
Cloud-based Storage
Technology-Related Furniture
Accessories/Peripherals
Supplies
Travel and Training
Maintenance and Repair
Data Center Utilities/Operations
Total Operations Details
Accessibility Compliance Representative
Name*
First Last
Title*
Email*
Phone*
Certification*
- By checking this box, you certify your institution’s compliance with the IT Accessibility Standards.

Instructions