Budget Budget Comments: Description FY11 & FY12 FY13 FY14 Total Prior State Staff - $2,349,122 $3,216,501 $7,165,427 $12,731,050 Internal Staff Consulting PMO, Services Integrator $822,883 $14,031,114 $25,513,567 $31,338,540 $71,706,104 & IV&V Hardware $1,386,875 $3,562,521 $2,695,100 $7,644,496 Software $3,816,836 $4,883,910 $696,090 $9,396,836 Training Misc $107,705 $541,659 $1,690,628 $2,172,122 $4,512,114 Travel, etc $930,588 $22,125,606 $38,867,127 $44,067,279 $105,990,600 Total
Budget Budget Comments: Description FY11 & Prior FY12 FY13 FY14 Total Staff - Internal State Staff $2,349,122 $3,216,501 $7,165,427 $12,731,050 Consulting Services PMO, Integrator & IV&V $822,883 $14,031,114 $25,513,567 $31,338,540 $71,706,104 Hardware $1,386,875 $3,562,521 $2,695,100 $7,644,496 Software $3,816,836 $4,883,910 $696,090 $9,396,836 Misc Training Travel, etc $107,705 $541,659 $1,690,628 $2,172,122 $4,512,114 Total $930,588 $22,125,606 $38,867,127 $44,067,279 $105,990,600
FINAL%20ISD2R%20change_cert_req%20Final%2007-16-12.docx