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Notes accompany this presentation. Please select Notes Page view. These materials can be reproduced only with written approval from Gartner. Such approvals must be requested via Gartner is a registered trademark of Gartner, Inc. or its affiliates. Presenting a Public Sector IT Budget in Business Value Terms Louis Boyle Vice President Gartner Executive Programs

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

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