Budget Guidelines

… .6 Non-Appropriated Special Funds .....................7 Appropriation Line Instructions .......................7 Information Technology Requests…………….10 Budget Request Data Entry in Solver............11 Narratives .................................... …

… eneral’s Office, passed during the 153rd General Assembly. 2) Operating and Personnel Costs of new facilities or new information technology systems coming online in Fiscal Year 2027. • New facilities funded via the capital budget that are completed mid-fisc …

… completed mid-fiscal year and require operating funding for energy, maintenance, contractual services, etc. • New information technology systems that have recently been completed and require operating funding for maintenance, licensing, etc. 3) Growth …

… enuating circumstances that have been communicated to your Fiscal and Policy Analyst prior to budget submission. Information Technology Requests The Department of Technology and Information (DTI) utilizes a business case methodology to provide agencie …

… y to describe and justify each request. Per 29 Del. C. § 9006C, an agency must submit a business case to DTI for an information technology (IT) initiative prior to starting work. An IT Business Case submission must be completed for each project requested w …

… in excess of the base budget ♦ Budget Additions/Reductions Lists ♦ Solver Reports ♦ Budget Request Forms ♦ Information Technology Business Case Summary ♦ Department Narrative ♦ Vacant FTE Report ♦ Electronic Submission Operating Budget R …