EDUCAUSE Live! Webinar
Technology Budget Forecasting for Small-to-Midsize Schools
This webinar will cover the value of 5-year IT budget forecasting and an approach to developing and managing an integrated 5-year budget including staffing, life-cycle replacement, and license or services renewals using a relatively simple spreadsheet template.
Outcomes
- Learn how to argue the value of 5-year planning to the IT department, HR, and the CFO
- Understand how to view and interpret the provided template
- Learn how to roll forward a year in the template
Presenters
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Chief Transformation Officer, Mount St Mary's University
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Bill Davies
Vice President of Business and Finance, Mount St Mary's University
Resources & Downloads
Host a Campus Event
Use EDUCAUSE Live! webinars as the centerpiece of a collaborative event on your campus. You'll find everything from discussion questions to reflection guides at EDUCAUSE On Campus so you can build an event that enables you and your colleagues to dig deeper on this topic.
Accessibility
EDUCAUSE strives to make its conferences and events accessible for all registrants. Live closed captioning and a downloadable transcript will be made available for this event. We've worked to provide resources that are accessible to as many people as possible, and if you encounter any issues while attending our events, please use the Contact Us web page to request assistance.