An IT Cost Model: What Does IT Cost Anyway?

At UCR Technology servers 40+ departments, twenty thousand students and more than a thousand staff. We have over 120 applications running on more than 200 systems. What does all that cost? How can one fairly answer that question in a consistent and reliable way for budgets, planning and robust stewardship of University resources? This presentation will cover the model, its development, how we fact checked the model and how it balances out with reality. We can have some fun looking at the inner workings of an IT budget and how we are using that to answer questions raised in the yearly financial cycle at the university. Presented by: Robert Smith, CISSP, PMP Sr. Director, Technology UCR VCSA

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