Functional Dept. ITS Project Functional Dept. ITS Recurring Area Hrs $ Project Costs Costs Recurring Costs Costs STAFF HOURS Student Financial Aid Finance HR/Payroll Shared Components Budget Advancement Platforms/Systems Database Dollars/Non-Discretionary Network/Telecom Customer Support Internal Total - Internal Labor :::::::::: 0 0 0 0 UNM Hardware (Description & Vendor Name) #Units $ s d 0 0 0 0 n u F Software (Description & Vendor Name) #Units $ y r 0 0 0 0 a n o Staff Training (Description & Vendor Name) Hrs Rate i t e Keep in mind fixed costs while in training… r c s 0 0 0 0 i D
Area Hrs $ Functional Dept. Project Costs ITS Project Costs Functional Dept. Recurring Costs ITS Recurring Costs UNM Internal Dollars/Non-Discretionary STAFF HOURS Student Financial Aid Finance HR/Payroll Shared Components Budget Advancement Platforms/Systems Database Network/Telecom Customer Support Total - Internal Labor :::::::::: 0 0 0 0 D i s c r e t i o n a r y F u n d s Hardware (Description & Vendor Name) #Units $ 0 0 0 0 Software (Description & Vendor Name) #Units $ 0 0 0 0 Staff Training (Description & Vendor Name) Keep in mind fixed costs while in training… Hrs Rate 0 0 0 0
project-management-tools.docx