Agency IT Special Appropriation Guidance

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Agency IT Special Appropriation Guidance

As a means of helping Agencies plan their IT budget requests and annual plans, the Department, in collaboration with the Department of Finance & Administration (DFA) and the Legislative Finance Committee (LFC), provides the following guidance with regard to IT special appropriation requests.

FY27 – Agency IT Special Appropriation (C2) Funding Guidance

TitleOpen File
FY27 Business Case Presentation Template.pptx Open
FY27 C2 IT Data Processing CSEF.xlsx Open
FY27 Full Business Case Template.docx Open
FY27 IT Strategic Plan and C2 Calendar.pdf Open
FY27 IT Strategic Plan and CSEF C2 Request Training Video (416MB).mp4 Open
FY27 One Page Business Case Template.docx Open
FY27 Total Cost of Ownership.xlsx Open
FY27 Training Presentation.pptx Open

FY26 – Agency IT Special Appropriation (C2) Funding Guidance

TitleOpen File
FY26 Agency IT Strategic Plan Training.pptx Open
FY26 Business Case Presentation Template.pptx Open
FY26 C1 Template.xlsx Open
FY26 C2 IT Data Processing CSEF.xlsx Open
FY26 C2 IT Special Appropriations Guide.pdf Open
FY26 C2 Training.pptx Open
FY26 CSEF C2 Request Training Video (152MB).mp4 Open
FY26 Full Business Case Template.docx Open
FY26 IT Strategic Plan and C2 Calendar.pdf Open
FY26 IT Strategic Plan Training Video (6MB).mp4 Open
FY26 One Page Business Case Template.docx Open
FY26 Total Cost of Ownership.xlsx Open

FY25 – Agency IT Special Appropriation (C2) Funding Guidance

TitleOpen File
1. FY25 Business Case Presentation Template.pptx Open
2. FY25 C2 IT Data Processing CSEF.xlsx Open
3. FY25 C2 IT Special Appropriations Guide.pdf Open
4. FY25 C2 Training.pptx Open
5. IT Strategic Plan and C2 IT Special Appropriations Training - July 13, 2023 (448MB).mp4 Open
6. FY25 Full Business Case Template.docx Open
7. FY25 IT Strategic Plan and C2 Calendar.pdf Open
8. FY25 One Page Business Case Template.pdf Open
9. FY25 Total Cost of Ownership.xlsx Open

Contact EPMO

505-827-0000 EPMO@doit.nm.gov