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July 21, 2010 DRAFT FOR DISCUSSION PURPOSES ONLY

Commonwealth of Massachusetts IT Consolidation Program IT Finance and Budgeting Sub-committee Discussion Document. July 21, 2010 DRAFT FOR DISCUSSION PURPOSES ONLY. Agenda. What does Implementation Success Look Like? ( K. Luddy – 5mins )

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July 21, 2010 DRAFT FOR DISCUSSION PURPOSES ONLY

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  1. Commonwealth of Massachusetts IT Consolidation ProgramIT Finance and Budgeting Sub-committee Discussion Document July 21, 2010 DRAFT FOR DISCUSSION PURPOSES ONLY

  2. Agenda • What does Implementation Success Look Like? (K. Luddy – 5mins) • Outstanding Implementation Issues (Discussion - 45mins) • Upcoming work for IT Finance Subcommittee in FY11 (K. Luddy - 10mins)

  3. What does Implementation Success Look Like? • All IT staff are transferred to the xxxx-1700 or xxxx-1701 accounts • Bills are being paid directly from the xxxx-1700 or xxxx-1701 accounts • Secretariats have implemented chargebacks for consolidated services

  4. Outstanding issues

  5. FY11 Upcoming Tasks • Guidance on asset transfer • Funding model for FY12

  6. Critical Dependencies Still Under Development

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