State of Florida Schedule IV-B Project Budget Spreadsheet Fiscal Year 2008-2009 Project Costs for Produced For By F Y 2008-09 PROJECT BUDGET WORKSHEET 1 (Captures All Major Direct & Indirect Costs associated with Development, Implementation, and Transition) Quarter Jul-Sep Jul-Sep Oct-Dec Oct-Dec Jan-March Jan-March April-June April-June Budget Actual Variance Project Cost Planned Actual Planned Actual Planned Actual Planned Actual to Date to Date to Date State Staff $0 $0 $0 # FTEs Subcontractors $0 $0 $0 # FTEs Hardware $0 $0 $0 Item 1 Item 2 Software $0 $0 $0 Item 1 Item 2 Misc Equipment $0 $0 $0 Item 1 Item 2 Other Costs $0 $0 $0 Item 1 Item 2 Total Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Progress Payments $0 $0 $0 File: $ASQProject Budget WorkSheet.xls.xls Tab: Project Budget WorkSheet 1 Path: C:\Docstoc\Working\ActivePDF\Input\ Page 1 of 2 Printed: 2/5/2008State of Florida Schedule IV-B IT Project Budget Fiscal Year 2008-2009 Project Costs for Produced For By F Y 2008-09 (c) = (b)-(a) (c) = (b)-(a) (c) = (b)-(a) (c) = (b)-(a) (a) (b) Incremental (a) (b) Incremental (a) (b) Incremental (a) (b) Incremental OPERATIONAL COSTS Current Project Effect of Project Current Project Effect of Project Current Project Effect of Project Current Project Effect of Project Salaries and Wages $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pensions and Benefits $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other Personal Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Consulting $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Data Processing $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Data Processing Supplies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Data Processing Comunications $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Training $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Travel $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TOTAL OPERATIONAL COSTS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 FTE'S 0 0 0 0 0 0 0 0 0 0 0 0 PROJECT BUDGET WORKSHEET 2 -OPERATIONAL COST IMPACT (INCURRED AFTER PROJECT IMPLEMENTATION and /or PRO-RATED IF PHASED ROLLOUT) FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 File: $ASQProject Budget WorkSheet.xls.xls Tab: Project Budget WorkSheet 2 Path: C:\Docstoc\Working\ActivePDF\Input\ Page 2 of 2 Printed: 2/5/2008

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