FY09 & FY10 FY11 FY12 FY13 Internal - Personal Services and 275,050.84 124,978.06 87,317.38 331,275.50 249,956.13 Benefits (200’s) Professional Consulting Services Services 1,185,568.18 443,603.54 4,288,806.22 10,177,214.35 6,127,715.20 (300’s) Hardware HW, supplies, travel, 67,857.39 - Allocated 3,100,802.00 401,148.10 98,707.11 Costs (400’s) Software n/a Total 1,528,476.41 530,920.92 7,514,586.29 10,909,637.95 6,476,378.43 Budget UI Claims – FY09 & FY10 FY11 FY12 FY13&After $100,000 IV&V Consulting PM $250,000 Services App Support Prof Services $900,000 $750,000 Hardware Software $9,720,000 GRT $681,000 $12,401,000 5.3 A more detailed budget breakout is identified in in the PMP. Section 5.2 Project Budget
FY09 & FY10 FY11 FY12 FY13 - Internal Personal Services and Benefits (200’s) 275,050.84 124,978.06 331,275.50 249,956.13 87,317.38 Consulting Services Professional Services (300’s) 1,185,568.18 4,288,806.22 10,177,214.35 6,127,715.20 443,603.54 Hardware HW, supplies, travel, Allocated Costs (400’s) 67,857.39 3,100,802.00 401,148.10 98,707.11 - Software n/a Total 1,528,476.41 7,514,586.29 10,909,637.95 6,476,378.43 530,920.92 Budget – UI Claims FY09 & FY10 FY11 FY12 FY13&After IV&V $100,000 Consulting Services PM App Support Prof Services $250,000 $900,000 Hardware $750,000 Software $9,720,000 GRT $681,000 $12,401,000 5.3 A more detailed budget breakout is identified in Section 5.2 Project Budget in the PMP.
DWS%20Project%20Charter%20UI%20Claims%20v5%20mm1%20(2).docx