Project Management Services Monthly Planning Estimated Project Budget (do not include maintenance and operations.) Comments: FY18 & Description FY19 FY20 FY21 FY22 Total Prior Project Project Staff Management $7,126,307 $7,075,103 $6,695,048 $2,951,288 $266,220 $24,113,966 Augmentation Services Business Analysis Services Implementation $16,702,061 $49,192,820 $51,093,273 $13,655,600 $500,000 $131,143,755 Services Other Services $39,821 $18,375 $4,800 $2,400 $0 $65,396 $2,563,309 $3,144,185 $714,951 $36,672 $0 $6,459,117 IV&V Hardware $81,029 $2,631,038 $126,872 $21,222 $0 $2,860,162 Software $1,665,393 $6,967,009 $1,695,397 $860,613 $0 $11,188,412 Internal Staff (Only include $3,299,629 $6,446,575 $6,502,401 $2,026,500 $183,077 $18,458,182 staff charged to project funds.) $31,477,549 $75,475,105 $66,832,742 $19,554,295 $949,297 $194,288,990
Project Management Services Monthly Planning Estimated Project Budget (do not include maintenance and operations.) Comments: Description FY18 & Prior FY19 FY20 FY21 FY22 Total Project Management Services Project Staff Augmentation $7,126,307 $7,075,103 $6,695,048 $2,951,288 $266,220 $24,113,966 Business Analysis Services Implementation Services $16,702,061 $49,192,820 $51,093,273 $13,655,600 $500,000 $131,143,755 Other Services $39,821 $18,375 $4,800 $2,400 $0 $65,396 IV&V $2,563,309 $3,144,185 $714,951 $36,672 $0 $6,459,117 Hardware $81,029 $2,631,038 $126,872 $21,222 $0 $2,860,162 Software $1,665,393 $6,967,009 $1,695,397 $860,613 $0 $11,188,412 Internal Staff (Only include staff charged to project funds.) $3,299,629 $6,446,575 $6,502,401 $2,026,500 $183,077 $18,458,182 $31,477,549 $75,475,105 $66,832,742 $19,554,295 $949,297 $194,288,990