Delaware Department of
Technology & Information


Delaware Department of Technology & Information



Cost Recovery Implementation Timeline


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  3. Cost Recovery Implementation Timeline
FY24 FY25 FY26
Email and Collaboration
SEUS Per User Charge
Exchange Billing
Enterprise Voice Services
SEUS Per User Charge
Personnel
Telephone Billing
Security
SEUS Per User Charge
Personnel
COOP Licensing
Enterprise Desktop LAN
SEUS Per User Charge
Personnel
Service Desk
SEUS Per User Charge
Personnel
Network and Connectivity
SEUS Per User Charge
Personnel
WiFi Maintenance Fee
Fiber Circuit Fee
IPSEC/VPN Circuit Fee
IT Management
Personnel
Data Center and Operations
Infrastructure
Personnel