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FY2024 IT Budget Overview Template by krishnamohan.chennareddy is a document available to read on EtoBox.

The IT budget for the previous fiscal year was exceeded by actual spending. Actual expenditure was $19.8 million compared to a budgeted amount of $19 million, a variance of over $792,000. This was primarily due to unanticipated business hires requiring additional equipment and licenses, as well as accelerated spending on an ERP selection project. Key areas reviewed included expenditure types, top vendors, efficiency initiatives, and capital projects from the past fiscal year. Trends over the past five years

Author

krishnamohan.chennareddy

Language

EN