IT Budget Preparation

Effective budgeting for IT operating and capital costs is an important factor in realizing the benefits associated with IT operations and project implementations. HealthNET has aided clients in the development of detailed budgets for operating expenses as well as complex capital projects.

We will analyze existing budgets and project future expenses based on IT strategic and tactical plans. IT staffing analysis can also be incorporated into the budgeting process.

  • Evaluation of existing operating and capital budgets
  • Alignment of future budget projections with strategic and tactical plans
  • Development of detailed project budgets with one-time costs and annual operating impact
  • Cash flow analysis