Infrastructure and Operations Budget Workbook


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Use this tool to help you organize and prioritize budget items for the upcoming year. This workbook will help you document your assessment of the business environment, prioritize capital expenses, and organize operating expense items to roll up into your final budget.

This workbook contains the following sections:

  • Environmental Assessment
  • Prioritization Criteria
  • Capital Expense Prioritization
  • Prioritized Project List
  • Operating Budget Worksheet

Leverage the tool to streamline your capital planning and operating budget processes.

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