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This template is designed for creating a revised IT budget presentation proposal. It is intended for use at a formal budget meeting.

Contents:

  • Budget Highlights: A budget summary and breakdown of capital and operating expenditures.
  • Revised Budget: Breakdown of expenses by expense type and comparison to initial budget proposal.
  • Key Changes and Decisions: Breakdown of changes from initial budget proposal and the implications for service levels and project deferrals.

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