HW, supplies, 56,000 31,585 28,815 216,000 332,400 Hardware travel, Allocated Costs (400’s) n/a Software 249,742 1,023,185 255,548 9,501,724 11,030,200 Total Budget UI Claims – FY10 FY11 FY12 & Consulting PM Services App Support Prof Services $750,000 Hardware Software GRT Assumptions are planning factors that, for planning purposes, will be considered true, real, or certain. The following assumptions are based on the UIT&CSM Project Modernization Approach and Strategy:
Hardware HW, supplies, travel, Allocated Costs (400’s) 56,000 31,585 28,815 216,000 332,400 Software n/a Total 249,742 1,023,185 255,548 9,501,724 11,030,200 Budget – UI Claims & FY10 FY11 FY12 Consulting Services PM App Support Prof Services Hardware $750,000 Software GRT Assumptions are planning factors that, for planning purposes, will be considered true, real, or certain. The following assumptions are based on the UIT&CSM Project Modernization Approach and Strategy: