Central Finance Documents

Fiscal Year 2017-18

Budget Submission
OIT Change Requests
Common Policy 

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

Fiscal Year 2015-16

Budget Submission
Budget Schedules
 Gov Reconciliation
 Gov Schedule 14
 Gov Schedule 2
 Gov Schedule 3
OIT Change Requests
Decision Items
 OIT R-1 Infrastructure Refresh S13
 OIT R-1 IT Infrastructure Refresh
 OIT R-2 Systems Infrastructure Staff S13
 OIT R-2 Systems Infrastructure Staff
 OIT R-3 Active Directory Consolidation S13
 OIT R-3 Active Directory Consolidation
 OIT R-4 Enterprise Wireless Solution S13
 OIT R-4 Enterprise Wireless Solution
 OIT R-5 Elevation Data Acquisition and Comprehensive GIS Coordination S13
 OIT R-5 Elevation Data Acquisition and Comprehensive GIS Coordination
 OIT R-6 CDPHE Network Infrastructure S13
 OIT R-6 CDPHE Network Infrastructure
 OIT R-7 Colorado Information Marketplace S13
 OIT R-7 Colorado Information Marketplace
 OIT R-8 Data Governance and Analytics Planning S13
 OIT R-8 Data Governance and Analytics Planning
Supplementals and Budget Amendments
 GOV NPBA-01 Heath, Life, Dental S13
 GOV NPS-01 Capitol Complex Leased Space S13
 GOV NPS-02 BA-02 CORE S13
 OIT BA-1 CORE Operational Support
 OIT S-1 CORE Operational Support
 OIT S-2 BA-2 Technical Correction
 OIT S-3 Colorado Personnel and Payroll System Resource Support
 OIT S-4 BA-3 Backup Colorado Phase II
 OIT S-5 BA-4 Colorado Grants Management System (COGMS)
 OIT S-6 BA-5 Cloud Migration
 OIT BA-6 DTRS Tower
Capital Construction Requests
 C-1 Public Safety Communications Network (PSCN) Microwave Infrastructure Replacement
 C-2 Human Resource Information System (HRIS)
 C-3 Collections Module
Non-Prioritized OIT Related Funding Requests
Common Policy 
 Common Policy Narrative 
 Common Policy Document Definitions
• Common Policy Allocations with True Up
• Common Policy True Up Summary 
• FY16 Appropriated Payments to OIT Build Up
• Service Code History
• Service Narratives FY16
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 
• August Clarity Data 
• September Clarity Data 
• October Clarity Data 
• November Clarity 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
FY16 Clarity Data for True Up

See fiscal year 2014-15 documents here»