Prepare and present project jUNE 2012 closeout certification documentation closeout – phase Lessons learned Closeout activities Within the Project Charter budgets for the project can only be estimated. Original budgets requested in appropriations or within agency budgets are probably not the numbers being worked with at project time. Funding sources are asked for to help evaluate the realism of project objectives against funding, and the allocation of budget estimates against project deliverables. Please remember to include agency staff time including project managers as costs. General Appropriations Act of 2010, $200,000 None Laws 2010, Chapter 6, Section 4, Department of Health General Fund Appropriation. IV&V $20,000 Consulting Services Implementation Vendor $180,000 Hardware N/A Software N/A $200,000 Total
closeout jUNE 2012 Prepare and present project certification documentation – closeout phase Lessons learned Closeout activities Within the Project Charter budgets for the project can only be estimated. Original budgets requested in appropriations or within agency budgets are probably not the numbers being worked with at project time. Funding sources are asked for to help evaluate the realism of project objectives against funding, and the allocation of budget estimates against project deliverables. Please remember to include agency staff time including project managers as costs. General Appropriations Act of 2010, Laws 2010, Chapter 6, Section 4, Department of Health General Fund Appropriation. $200,000 None Consulting Services IV&V Implementation Vendor $20,000 $180,000 Hardware N/A Software N/A Total $200,000