Tuesday, May 14 | 1:00PM–2:00PM ET | Online

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

  • Simon Blackwell

    Chief Transformation Officer, Mount St Mary's University

  • Bill Davies

    Vice President of Business and Finance, Mount St Mary's University

Resources & Downloads

  • Slides

    187 KB, pdf - Updated on 1/25/2024

  • Transcript

    47 KB, docx - Updated on 1/25/2024

  • Handout

    27 KB, xlsx - Updated on 1/25/2024

  • Recording

    Updated on 1/25/2024

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.