ITD Budget Dashboard

About the Program

Category: Information Technology (Best in Category)

Year: 2023

The IT Service Management and IT Budget teams have developed a new ITD Budget Dashboard using Power BI, a business intelligence solution. The teams worked together to clean the budget workbooks and provide tabular format files to the IT Service Management team. The resulting ITD Budget Dashboard is now available to all ITD users and provides a yearly comparison of Prior Year Budget and Current Year Budget by Division, account, variance, and whether it has increased or decreased. This dashboard is a significant improvement over previous budget tracking methods, as it provides a comprehensive overview of budget information in a user-friendly format. With the implementation of the ITD Budget Dashboard, users can quickly access and understand budget information concisely. This allows for more efficient decision-making and better allocation of resources within the IT department. Overall, the new ITD Budget Dashboard is an essential tool for the IT Service Management and IT Budget teams, as well as all ITD users. By providing an easily accessible and understandable overview of budget information, this dashboard will greatly improve the budgeting process and help ensure that the IT department is making the best use of its resources.