Central Finance Documents

Fiscal Year 2018-19

OIT Change Requests
Decision Items
 NP-01 Cybersecurity Liability Insurance Policy
 NP-02 Annual Fleet Vehicle Request
 NP-03 DeCORuM Operating (DOC R-3)
 NP-04 IT Application Development and Support (DNR R-3)
 R-01 Broadband and FirstNet Staffing Continuation
• R-02 CBMS-PEAK Base Adjustment Request
• 
R-03 Operating System and Office Productivity Suite Service Offering
• R-04 Voice and Data Spending Authority
• R-05 HCPF Security
• R-06 HRIS Timekeeping Solution Savings
Supplementals and Budget Amendments
 BANP-01 (OIT) BUS Cont Fund Adjustment
 BANP-02 (OIT) Property Fund Adjustment
 
BANP-03 (OIT) Drives System (DOR BA-1)
 GOV - FY18, S-01, (OIT) CBMS PEAK Annual Funding Adjustment
 GOV - FY18, S-02, (OIT) HCPF Security
 GOV - FY18, S-03, (OIT) Human Resources Information System

 
NPS-01 (OIT) Annual Fleet Supplemental True-Up
Capital Requests
 CC-01 Human Resources Information System - FY 2018-19 Full
 CC-02 PSCN Microwave Software Upgrade - FY 2018-19 Full 
 CC-03 Strategic IT Infrastructure Needs - FY 2018-19 Full 
 
CC-04 PSCN Microwave Infrastructure Replacement - FY 2018-19 Full 
Common Policy 

Fiscal Year 2017-18

OIT Change Requests
Common Policy 
 FY16 True Up Detailed Department Allocations 
• FY16 True Up Service Narratives
• FY16 True Up Summary Department Allocations 
FY18 Common Policies Narrative
• FY18 Costs and Rates
• FY18 Detailed Department Allocations
• FY18 Service Narratives
• FY18 Summary Department Allocations
• FY18 Requested Department Appropriations
• FY18 Appropriated Payments to OIT Build Up
Monthly Utilization Reporting (All data reported is a snapshot of a moment in time. These numbers are not final for the year and may be subject to change.)
• July Clarity Data 
• July Utilization Data 
July Year-to-Date Utilization Data
• August Clarity Data 
• August Utilization Data 
• August Year-to-Date Utilization Data
• September Clarity Data 
• September Utilization Data 
• September Year-to-Date Utilization Data
• October Clarity Data 
October Utilization Data 
October Year-to-Date Utilization Data
November Clarity Data 
• November Utilization Data 
• November Year-to-Date Utilization Data
• December Clarity Data 
• December Utilization Data 
• December Year-to-Date Utilization Data
• January Clarity Data 
• January Utilization Data 
• January Year-to-Date Utilization Data
• February Clarity Data 
• February Utilization Data 
• February Year-to-Date Utilization Data

Fiscal Year 2016-17

Budget Submission
OIT Change Requests
Common Policy 
 FY15 True Up Detailed Department Allocations 
• FY15 True Up Service Narratives
• FY15 True Up Summary Department Allocations 
• FY17 Costs and Rates
• FY17 Detailed Department Allocations
• FY17 Service Narratives
• FY17 Summary Department Allocations
• FY17 Appropriated Payments to OIT Build Up
Monthly Utilization Reporting (All data reported is a snapshot of a moment in time. These numbers are not final for the year and may be subject to change.)
• July Clarity Data 
• July Utilization Data 
• August Clarity Data 
• August Utilization Data 
• September Clarity Data 
• September Utilization Data
October Clarity Data
October Utilization Data
November Clarity Data
November Utilization Data
• December Clarity Data
• December Utilization Data
• January Clarity Data
• January Utilization Data
• February Clarity Data
• February Utilization Data
• March Clarity Data
• March Utilization Data
• April Clarity Data
• April Utilization Data
• May Clarity Data
• May Utilization Data
• June Clarity Data
• June Utilization Data

See fiscal year 2014-15 documents here»