MVD Included in Raul Alvarez Budget Adam Diamond Kenric Hindi Joann Sugamosto Kristina Romero Theresa Garcia Anthony Apodaca Bernadette Gonzales Nicholas Marquez Darren Gomez 5.5.2 Use this section to list services or product (HW/SW and such) needed for project Cost Estimated Resource Estimate units/hours Availability Source Work Product/Deliverable (2) Contract Business Included in Analysts budget (1) Contract DMS Level 3 Expert (depends on personnel request FY15) Included in (1) ITD PMO Business budget Analyst Employee – (?) Contract Organizational Change SMEs Included in Contract Data Conversion budget Included in Contract Workload Shift budget – ITD &MVD FY15 & Contract for rewrite of FY16 DMS, IVR, and Q-matic budgets interfaces
MVD Raul Alvarez Adam Diamond Kenric Hindi Joann Sugamosto Kristina Romero Theresa Garcia Anthony Apodaca Bernadette Gonzales Nicholas Marquez Darren Gomez Included in Budget 5.5.2 Use this section to list services or product (HW/SW and such) needed for project Resource Cost Estimate Estimated units/hours Availability Source Work Product/Deliverable (2) Contract Business Analysts (1) Contract DMS Level 3 Expert (depends on personnel request FY15) (1) ITD PMO Business Analyst – Employee (?) Contract Organizational Change SMEs Contract Data Conversion Contract Workload Shift – ITD &MVD Contract for rewrite of DMS, IVR, and Q-matic interfaces Included in budget Included in budget Included in budget Included in budget FY15 & FY16 budgets
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