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Case Study:  Strategic Alignment and Cost Transparency November 20, 2008 Krischa Winright, AVP, Information Technology Pri...
<ul><li>Number of FTEs  (% outsourcing varies widely) </li></ul><ul><li>Overall IT spend  (varies widely by industry, grow...
IT budget has two components:  Innovation Capacity and IT  “M.O.O.S.E.” 65% 35% Spending on new initiatives Spending to  M...
<ul><li>Decrease Core (MOOSE) as a % of overall spend </li></ul><ul><li>Maintain  service levels (don’t grossly exceed) </...
IT PLAN FOR WORK QUEUES
IT Expense & Capital
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Case Study: Priority Health IT Alignment

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Case Study: Priority Health IT Alignment

  1. 1. Case Study: Strategic Alignment and Cost Transparency November 20, 2008 Krischa Winright, AVP, Information Technology Priority Health
  2. 2. <ul><li>Number of FTEs (% outsourcing varies widely) </li></ul><ul><li>Overall IT spend (varies widely by industry, growth phase) </li></ul><ul><li>IT spending on ongoing operations and maintenance relative to total expenses </li></ul>
  3. 3. IT budget has two components: Innovation Capacity and IT “M.O.O.S.E.” 65% 35% Spending on new initiatives Spending to M aintain and O perate IT O rganization, S ystems and E quipment
  4. 4. <ul><li>Decrease Core (MOOSE) as a % of overall spend </li></ul><ul><li>Maintain service levels (don’t grossly exceed) </li></ul><ul><li>Bend cost curve of Core </li></ul><ul><li>Increase ability to contribute to Discretionary/New (enterprise competitive position) </li></ul>
  5. 5. IT PLAN FOR WORK QUEUES
  6. 6. IT Expense & Capital

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