C2 Form Information Technology Data Processing - Computer Systems Enhancement Fund or Capital Outlay 51600 Agency Name: Dept. of Game and Fish Agency Code: 5/1/2015 to Project Name: Critical System Upgrade Projected Start/End Date: 9/1/2015 Multi-Agency Project Yes No List agencies participating: Project Type and Specifics: Computer Systems Enhancement Fund Please check one of the options below: New System Development or Existing System (Upgrade, Enhancement, Expansion) Revenue Project Cost (dollars in thousands) Category or Account FY15 & Prev FY16 FY17 FY18 Total Description Actual OpBud Request Estimate General Fund $0.0 $0.0 $0.0 $0.0 $0.0 Game Protection Fund $0.0 $350.0 $0.0 $0.0 $350.0 Operating Budget $0.0 $30.0 $30.0 $60.0 $0.0 Federal Funds $0.0 $0.0 $0.0 $0.0 $0.0 Total $0.0 $350.0 $30.0 $30.0 $410.0 0.0 Expenditure Categories (dollars in thousands) FY15 & Prev FY16 FY17 FY18 Total Actual OpBud Request Estimate Personal Services & Employee Benefits $0.0 $0.0 $.0 $0.0 $0.0 Professional Services $0.0 $20.0 $0.0 $0.0 $20.0 Travel/lodging $0.0 $0.0 $0.0 $0.0 $0.0 IT Maintenance $0.0 $30.0 $30.0 $30.0 $90.0 IT Supplies/Inv. Exempt $0.0 $50.0 $0.0 $0.0 $50.0 IT Equip (HW & SW) $0.0 $250.0 $0.0 $0.0 $250.0 Other Financing Uses $0.0 $0.0 $0.0 $0.0 $0.0 Total $0.0 $350.0 $30.0 $30.0 $410.0 Cabinet Secretary/Director CIO or IT Lead Budget Director (mandatory) (mandatory) (mandatory) Print Name Signature Date
C2 Form Information Technology Data Processing - Computer Systems Enhancement Fund or Capital Outlay Agency Name: Dept. of Game and Fish Agency Code: 51600 Project Name: Critical System Upgrade Projected Start/End Date: 5/1/2015 to 9/1/2015 Multi-Agency Project Yes No List agencies participating: Project Type and Specifics: Computer Systems Enhancement Fund Please check one of the options below: New System Development or Existing System (Upgrade, Enhancement, Expansion) Revenue Project Cost (dollars in thousands) Category or Account Description FY15 & Prev Actual FY16 OpBud FY17 Request FY18 Estimate Total General Fund $0.0 $0.0 $0.0 $0.0 $0.0 Game Protection Fund $0.0 $350.0 $0.0 $0.0 $350.0 Operating Budget $0.0 $0.0 $30.0 $30.0 $60.0 Federal Funds $0.0 $0.0 $0.0 $0.0 $0.0 Total $0.0 $350.0 $30.0 $30.0 0.0 $410.0 Expenditure Categories (dollars in thousands) FY15 & Prev Actual FY16 OpBud FY17 Request FY18 Estimate Total Personal Services & Employee Benefits $0.0 $0.0 $.0 $0.0 $0.0 Professional Services $0.0 $20.0 $0.0 $0.0 $20.0 Travel/lodging $0.0 $0.0 $0.0 $0.0 $0.0 IT Maintenance $0.0 $30.0 $30.0 $30.0 $90.0 IT Supplies/Inv. Exempt $0.0 $50.0 $0.0 $0.0 $50.0 IT Equip (HW & SW) $0.0 $250.0 $0.0 $0.0 $250.0 Other Financing Uses $0.0 $0.0 $0.0 $0.0 $0.0 Total $0.0 $350.0 $30.0 $30.0 $410.0 Cabinet Secretary/Director (mandatory) CIO or IT Lead (mandatory) Budget Director (mandatory) Print Name Signature Date
FINAL%20NMDGF%20Critical%20Systems%20Full%20Business%20Case.docx