Presenting a Public Sector IT Budget in Business Value Terms

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Presenting a Public Sector IT Budget in Business
Value Terms

• Louis Boyle
• Vice President
• Gartner Executive Programs

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The Words
Program Budget Summary
PROGRAM NAME PROGRAM NAME PROGRAM ALLOCATION
Maintaining Business Operations Planning for Growth/Obsolescence
Maintaining Business Operations Enabling the Business Office
Maintaining Business Operations Enabling Public Self Service
Maintaining Business Operations Maintaining/Updating Production Applications
Maintaining Business Operations Supporting the Desktop
Protecting County Information Assets Protecting County Information Assets
Ensuring Business Continuity Ensuring Business Continuity
Implementing Business Projects Implementing Business Projects
Implementing BCC Strategic Projects Implementing BCC Strategic Projects
Maintaining Utilities Enterprise Maintaining Utilities Enterprise
Administrative Services Administrative Services
County Service Fund Allocation County Service Fund Allocation
Reserves Reserves
Total Allocation Total Allocation
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The picture