Information Technology Capital Plan - California Department of 2025

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  1. Click ‘Get Form’ to open it in the editor.
  2. Begin with Segment One, where you will list and prioritize all proposed IT projects. Use the designated worksheet tab for your department to enter the IT project information.
  3. In Column A, enter your department's organizational code, followed by the acronym in Column B. For each proposed project, provide its name in Column C.
  4. Utilize drop-down menus for Columns D through H to indicate if the project was included in previous plans, its update status, priority ranking, planned fiscal year for submission, and estimated total cost.
  5. Proceed to Segment Two to document approved IT projects. Fill out the required fields similarly as in Segment One, ensuring accuracy in project details.
  6. Complete Segments Three and Four focusing on consolidation efforts and security initiatives respectively. Follow specific instructions provided within each segment's workbook.

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