If the answer is yes, pat yourself on the back and continue what you're doing. Refine your goals so that you can stretch even further. If the answer is no, then ask yourself, why not. Your action plan timeline should specify an evaluation cycle. The budget is one of the most important components of a technology plan.
Technology is a consumable item.
Equipment is usually outdated soon after it's been purchased and installed. Funding for hardware, software, networking, staff development, and technical support must be line items in a district budget. Often, districts buy hardware, but forget that teachers must have training and technical support in order to integrate that technology into the classroom. Without staff development opportunities and technical support, the technology isn't likely to be used effectively for student learning. Staff development for teachers must occur as the district is buying hardware and software, and making network connections.