AITS FY18 Draft Budget Analysis Materials

The materials provided below are informational to the budget planning process. On an ongoing basis, AITS provides information regarding its operations, plans, performance, and costs to the university community.

Certain documents may require log-in to access. Please send your comments and suggestions to Kelly Block at kjb@uillinois.edu or Karen Greenwalt at greenwlt@uillinois.edu. We would appreciate your feedback on our reports and supplementary materials.

What We Do.

• FY17 Services Portfolio
• Annual Progress Reports FY17

How We Do It.

• AITS FY16 - FY18 Strategic Plan Progress Report as of July 1, 2017
• Current AITS Strategic Plan FY16 - FY18
• AITS Metrics Report FY17
• AITS Strategic Plan Final Report FY13 - FY15
• ITPC Charter
• BPISS Charter
• RIMS Charter
• Architecture Group Charter

How Much It Costs.

• AITS Budget Infographic
• Activity Based Costing Funding Model FY15

Review and Reporting

Past Administrative Reviews

• 2016 AITS External Review
• 2013 Report of the UA Review Advisory Committee
• 2010 Administrative Review and Restructuring
• 2009 Administrative IT Review
• 2007 Pappas Consulting Administrative Review
• 1999 University of Illinois Support Services Strategies Consensus Report

• AITS Other Reports