| Division | RMTD |
|---|---|
| Project / Program purpose and objectives | RMTD Application |
| IT Goal and Objective Reference | |
| Estimated start date | 5/31/2022 |
| Estimated deliver date | 6/30/2023 |
| Estimated cost | 246000 |
| HB 10 Request | |
| Funding Sources | Self Funded: 264000 |
| Annual costs upon completion | |
| Status of the project as of March 31, even numbered years. Indicate % completed and status of funds expended. | 30% complete |
| Division | RMTD |
|---|---|
| Project / Program purpose and objectives | RMTD CRIMS application |
| IT Goal and Objective Reference | |
| Estimated start date | 5/31/2022 |
| Estimated deliver date | 6/30/2023 |
| Estimated cost | 125000 |
| HB 10 Request | |
| Funding Sources | Self Funded: 125000 |
| Annual costs upon completion | |
| Status of the project as of March 31, even numbered years. Indicate % completed and status of funds expended. | 75% complete |
| Division | RMTD |
|---|---|
| Project / Program purpose and objectives | RMTD Training application |
| IT Goal and Objective Reference | |
| Estimated start date | 5/31/2022 |
| Estimated deliver date | 6/30/2023 |
| Estimated cost | 125000 |
| HB 10 Request | |
| Funding Sources | Self Funded: 125000 |
| Annual costs upon completion | |
| Status of the project as of March 31, even numbered years. Indicate % completed and status of funds expended. | 90% complete |
| Division | RMTD |
|---|---|
| Project / Program purpose and objectives | RMTD Claims/CARISMA application |
| IT Goal and Objective Reference | |
| Estimated start date | 5/31/2022 |
| Estimated deliver date | 6/30/2023 |
| Estimated cost | 264000 |
| HB 10 Request | |
| Funding Sources | Self Funded: 264000 |
| Annual costs upon completion | |
| Status of the project as of March 31, even numbered years. Indicate % completed and status of funds expended. | 30% complete |
| Division | SFSD |
|---|---|
| Project / Program purpose and objectives | The Local Government Services Bureau (LGSB) administers the Montana Single Audit Act and manages financial reports, audits, contracts, and correspondence from local government entities and auditors using Microsoft Dynamics Application and portal. The contract providing support for this system expires in FY24 and cannot be renewed. LGSB is investigating options to implement a new system to manage their business operations and communications with stakeholders. LGSB will explore options for a new Customer Relationship Management (CRM) system like ServiceNow, Salesforce, SAP, Infor, etc., to replace the current MS Dynamics system and to improve the customer experience. |
| IT Goal and Objective Reference | |
| Estimated start date | 1/1/2022 |
| Estimated deliver date | 7/1/2023 |
| Estimated cost | 400000 |
| HB 10 Request | |
| Funding Sources | : |
| Annual costs upon completion | |
| Status of the project as of March 31, even numbered years. Indicate % completed and status of funds expended. | Project has not started. No funds have been expended to date. |