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					Schedule IV-C: Information Technology (IT) Costs and Service Requirements

IT Service Costs Worksheet: Total Operational Costs

FY 2008-2009

Non-Strategic IT Service:
Dept/Agency: Prepared by: Phone:

Portal/Web Management Service
Enter Agency Name or Acronym
on Portal/Web Worksheet

Form: Schedule IV-C -Strategic; Ver 3.2
# of Assets & Resources apportioned to this IT Service in FY 2008-098

(Enter name of person who completed this worksheet) (enter phone number for person named above)

Estimated IT Service Costs
A
Initial Estimate for Fiscal Year 2007-08

B
Estimated FY 2007-08 Allocation of Recurring Base Budget

C
Estimated FY 2008-09 Allocation of Recurring Base Budget

D
Planned Increase/Decrease Use of Recurring Base Funding

Service Provisioning -- Assets & Resources

(Cost Elements)

Footnote Number

Number used for this service

Number w/ costs in FY 2008-09

(submitted DEC 2006)

(based on Column G64 minus G65)

(based on Column G64 minus G65)

A. Personnel
A-1.1 A-2.1 A-3.1

0.00 0.00 0.00 0.00

$0 $0 $0 $0 $0
0 0 0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

State FTE OPS FTE Contractor Positions (Staff Augmentation) Servers Server Maintenance & Support Other Hardware Assets (e.g., system mgt workstation, printers, UPS, etc)

B. Hardware
B-1 B-2 B-3

0 0 0

$0 $0 $0 $0

C. Software D. External Service Provider(s) E. Plant & Facility F. Other (Please describe in Footnotes Section below)
0 0 0 0

$0 $0 $0 $0

G. Total for IT Service

Footnotes 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Please be sure to indicate there is a footnote for the corresponding row above. Maximum footnote length is 1024 characters.

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Schedule IV-C: Information Technology (IT) Costs and Service Requirements

IT Service Costs Worksheet: Total Operational Costs

FY 2008-2009

Non-Strategic IT Service:
Dept/Agency: Prepared by: Phone:

Data Center Facilities Service
Enter Agency Name or Acronym on Portal/Web Worksheet
(Enter name of person who completed this worksheet) (enter phone number for person named above)
# of Assets & Resources apportioned to this IT Service in FY 2007-08

Form: Schedule IV-C -Strategic; Ver 3.2
Estimated IT Service Costs
A
Initial Estimate for Fiscal Year 2007-08

B
Estimated FY 2007-08 Allocation of Recurring Base Budget

C
Estimated FY 2008-09 Allocation of Recurring Base Budget

D
Planned Increase/Decrease Use of Recurring Base Funding

Service Provisioning -- Assets & Resources

(Cost Elements)

Footnote Number

Number used for this service

Number w/ costs in FY 2008-09

(submitted DEC 2006)

(based on Column G64 minus G65)

(based on Column G64 minus G65)

A. Personnel
A-1.1 A-2.1 A-3.1

0.00 0.00 0.00 0.00

$0 $0 $0 $0 $0
0 0 0 0 0 0 0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

State FTE OPS FTE Contractor Positions (Staff Augmentation) Servers - Mainframe Servers - Other than mainframe Server Maintenance & Support Storage Systems (e.g., online & archival tape & disk systems) Storage Systems Maintenance & Support Telecomunication Equipment (e.g., front end processor, SNA devices) Telecomunication Equipment Maintenance & Support Other Hardware (e.g., system mgt workstation, very high volume printers)

B. Hardware
B-1 B-2 B-3 B-4 B-5 B-6 B-7 B-8

0 0 0 0 0 0 0

$0 $0 $0 $0 $0 $0 $0 $0 $0

C. Software D. External Service Provider(s) E. Plant & Facility
E-1 E-2 E-3 E-4 E-5 E-6

0 Total SF 0 0 0

0 Est SF Utilized 0 0 0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Data Center Computer/Server Room Office Space (e.g., used by data center operators) Backup Generator, Redundant Power, & Power Dist. Unit Utilities (e.g., HVAC, Fire Control, & Electricity) Other (please specify in Footnotes Section below)

F. Other (Please describe in Footnotes Section below)

G. Total for IT Service

Footnotes 1 2 3 4 5 6 7 8 9

Please be sure to indicate there is a footnote for the corresponding row above. Maximum footnote length is 1024 characters.

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Schedule IV-C: Information Technology (IT) Costs and Service Requirements

IT Service Costs Worksheet: Total Operational Costs

FY 2008-2009

Strategic IT Service:
Dept/Agency: Prepared by: Phone:

Agency Strategic IT Service #1
Enter Agency Name or Acronym on Portal/Web Worksheet
(Enter name of person who completed this worksheet) (enter phone number for person named above)
# of Assets & Resources
apportioned to this IT Service

Form: Schedule IV-C -Strategic; Ver 3.2

Estimated IT Service Costs
A
Initial Estimate for Fiscal Year 2007-08

B
Estimated FY 2007-08 Allocation of Recurring Base Budget

C
Estimated FY 2008-09 Allocation of Recurring Base Budget

D
Planned Increase/Decrease Use of Recurring Base Funding

Service Provisioning -- Assets & Resources

(Cost Elements)

Footnote Number

Number used for this service

Number w/ costs in FY 2008-09

(submitted DEC 2006)

(based on Column G64 minus G65)

(based on Column G64 minus G65)

A. Personnel
A-1.1 A-2.1 A-3.1

0.00 0.00 0.00 0.00 0 0 0 0 0 0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

State FTE OPS FTE Contractor Positions (Staff Augmentation) Servers - Mainframe Servers - Other than mainframe Server Maintenance & Support Other Hardware Assets (e.g., system mgt workstation, printers, UPS)

B. Hardware
B-1 B-2 B-3 B-4

C. Software D. External Service Provider(s) E. Plant & Facility
E-1 E-2 E-3 E-4

0 Total SF 0 0 0

0 Est SF Utilized 0 0 0

$0 $0 $0 $0 $0 $0 $0 $0

Data Center Computer/Server Room Office Space (e.g., lease & associated maintenance fees) Utilities and Other (please specify in Footnotes Section below)

F. Other (Please describe in Footnotes Section below)

G. Total for IT Service

Footnotes 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Please be sure to indicate there is a footnote for the corresponding row above. Maximum footnote length is 1024 characters.

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Page 3 of 18

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Schedule IV-C: Information Technology (IT) Costs and Service Requirements

IT Service Costs Worksheet: Total Operational Costs

FY 2008-2009

Strategic IT Service:
Dept/Agency: Prepared by: Phone:

Agency Strategic IT Service #2
Enter Agency Name or Acronym on Portal/Web Worksheet
(Enter name of person who completed this worksheet) (enter phone number for person named above)
# of Assets & Resources
apportioned to this IT Service

Form: Schedule IV-C -Strategic; Ver 3.2

Estimated IT Service Costs
A
Initial Estimate for Fiscal Year 2007-08

B
Estimated FY 2007-08 Allocation of Recurring Base Budget

C
Estimated FY 2008-09 Allocation of Recurring Base Budget

D
Planned Increase/Decrease Use of Recurring Base Funding

Service Provisioning -- Assets & Resources

(Cost Elements)

Footnote Number

Number used for this service

Number w/ costs in FY 2008-09

(submitted DEC 2006)

(based on Column G64 minus G65)

(based on Column G64 minus G65)

A. Personnel
A-1.1 A-2.1 A-3.1

0.00 0.00 0.00 0.00 0 0 0 0 0 0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

State FTE OPS FTE Contractor Positions (Staff Augmentation) Servers - Mainframe Servers - Other than mainframe Server Maintenance & Support Other Hardware Assets (e.g., system mgt workstation, printers, UPS)

B. Hardware
B-1 B-2 B-3 B-4

C. Software D. External Service Provider(s) E. Plant & Facility
E-1 E-2 E-3 E-4

0 Total SF 0 0 0

0 Est SF Utilized 0 0 0

$0 $0 $0 $0 $0 $0 $0 $0

Data Center Computer/Server Room Office Space (e.g., lease & associated maintenance fees) Utilities and Other (please specify in Footnotes Section below)

F. Other (Please describe in Footnotes Section below)

G. Total for IT Service

Footnotes - Please be sure to indicate there is a footnote for the corresponding row above.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Maximum footnote length is 1024 characters.

t t t t t t t t t t t t t t t

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Schedule IV-C: Information Technology (IT) Costs and Service Requirements

IT Service Costs Worksheet: Total Operational Costs

FY 2008-2009

Strategic IT Service:
Dept/Agency: Prepared by: Phone:

Agency Strategic IT Service #3
Enter Agency Name or Acronym on Portal/Web Worksheet
(Enter name of person who completed this worksheet) (enter phone number for person named above)
# of Assets & Resources
apportioned to this IT Service

Form: Schedule IV-C -Strategic; Ver 3.2

Estimated IT Service Costs
A
Initial Estimate for Fiscal Year 2007-08

B
Estimated FY 2007-08 Allocation of Recurring Base Budget

C
Estimated FY 2008-09 Allocation of Recurring Base Budget

D
Planned Increase/Decrease Use of Recurring Base Funding

Service Provisioning -- Assets & Resources

(Cost Elements)

Footnote Number

Number used for this service

Number w/ costs in FY 2008-09

(submitted DEC 2006)

(based on Column G64 minus G65)

(based on Column G64 minus G65)

A. Personnel
A-1.1 A-2.1 A-3.1

0.00 0.00 0.00 0.00 0 0 0 0 0 0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

State FTE OPS FTE Contractor Positions (Staff Augmentation) Servers - Mainframe Servers - Other than mainframe Server Maintenance & Support Other Hardware Assets (e.g., system mgt workstation, printers, UPS)

B. Hardware
B-1 B-2 B-3 B-4

C. Software D. External Service Provider(s) E. Plant & Facility
E-1 E-2 E-3 E-4

0 Total SF 0 0 0

0 Est SF Utilized 0 0 0

$0 $0 $0 $0 $0 $0 $0 $0

Data Center Computer/Server Room Office Space (e.g., lease & associated maintenance fees) Utilities and Other (please specify in Footnotes Section below)

F. Other (Please describe in Footnotes Section below)

G. Total for IT Service

Footnotes - Please be sure to indicate there is a footnote for the corresponding row above.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Maximum footnote length is 1024 characters.

t t t t t t t t t t t t t t t

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Schedule IV-C: Information Technology (IT) Costs and Service Requirements

IT Service Costs Worksheet: Total Operational Costs

FY 2008-2009

Strategic IT Service:
Dept/Agency: Prepared by: Phone:

Agency Strategic IT Service #4
Enter Agency Name or Acronym on Portal/Web Worksheet
(Enter name of person who completed this worksheet) (enter phone number for person named above)
# of Assets & Resources
apportioned to this IT Service

Form: Schedule IV-C -Strategic; Ver 3.2

Estimated IT Service Costs
A
Initial Estimate for Fiscal Year 2007-08

B
Estimated FY 2007-08 Allocation of Recurring Base Budget

C
Estimated FY 2008-09 Allocation of Recurring Base Budget

D
Planned Increase/Decrease Use of Recurring Base Funding

Service Provisioning -- Assets & Resources

(Cost Elements)

Footnote Number

Number used for this service

Number w/ costs in FY 2008-09

(submitted DEC 2006)

(based on Column G64 minus G65)

(based on Column G64 minus G65)

A. Personnel
A-1.1 A-2.1 A-3.1

0.00 0.00 0.00 0.00 0 0 0 0 0 0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

State FTE OPS FTE Contractor Positions (Staff Augmentation) Servers - Mainframe Servers - Other than mainframe Server Maintenance & Support Other Hardware Assets (e.g., system mgt workstation, printers, UPS)

B. Hardware
B-1 B-2 B-3 B-4

C. Software D. External Service Provider(s) E. Plant & Facility
E-1 E-2 E-3 E-4

0 Total SF 0 0 0

0 Est SF Utilized 0 0 0

$0 $0 $0 $0 $0 $0 $0 $0

Data Center Computer/Server Room Office Space (e.g., lease & associated maintenance fees) Utilities and Other (please specify in Footnotes Section below)

F. Other (Please describe in Footnotes Section below)

G. Total for IT Service

Footnotes - Please be sure to indicate there is a footnote for the corresponding row above.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Maximum footnote length is 1024 characters.

t t t t t t t t t t t t t t t

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Page 6 of 18

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Schedule IV-C: Information Technology (IT) Costs and Service Requirements

IT Service Costs Worksheet: Total Operational Costs

FY 2008-2009

Strategic IT Service:
Dept/Agency: Prepared by: Phone:

Agency Strategic IT Service #5
Enter Agency Name or Acronym on Portal/Web Worksheet
(Enter name of person who completed this worksheet) (enter phone number for person named above)
# of Assets & Resources
apportioned to this IT Service

Form: Schedule IV-C -Strategic; Ver 3.2

Estimated IT Service Costs
A
Initial Estimate for Fiscal Year 2007-08

B
Estimated FY 2007-08 Allocation of Recurring Base Budget

C
Estimated FY 2008-09 Allocation of Recurring Base Budget

D
Planned Increase/Decrease Use of Recurring Base Funding

Service Provisioning -- Assets & Resources

(Cost Elements)

Footnote Number

Number used for this service

Number w/ costs in FY 2008-09

(submitted DEC 2006)

(based on Column G64 minus G65)

(based on Column G64 minus G65)

A. Personnel
A-1.1 A-2.1 A-3.1

0.00 0.00 0.00 0.00 0 0 0 0 0 0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

State FTE OPS FTE Contractor Positions (Staff Augmentation) Servers - Mainframe Servers - Other than mainframe Server Maintenance & Support Other Hardware Assets (e.g., system mgt workstation, printers, UPS)

B. Hardware
B-1 B-2 B-3 B-4

C. Software D. External Service Provider(s) E. Plant & Facility
E-1 E-2 E-3 E-4

0 Total SF 0 0 0

0 Est SF Utilized 0 0 0

$0 $0 $0 $0 $0 $0 $0 $0

Data Center Computer/Server Room Office Space (e.g., lease & associated maintenance fees) Utilities and Other (please specify in Footnotes Section below)

F. Other (Please describe in Footnotes Section below)

G. Total for IT Service

Footnotes - Please be sure to indicate there is a footnote for the corresponding row above.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Maximum footnote length is 1024 characters.

t t t t t t t t t t t t t t t

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Page 7 of 18

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Schedule IV-C: Information Technology (IT) Costs and Service Requirements

IT Service Costs Worksheet: Total Operational Costs

FY 2008-2009

Strategic IT Service:
Dept/Agency: Prepared by: Phone:

Agency Strategic IT Service #6
Enter Agency Name or Acronym on Portal/Web Worksheet
(Enter name of person who completed this worksheet) (enter phone number for person named above)
# of Assets & Resources
apportioned to this IT Service

Form: Schedule IV-C -Strategic; Ver 3.2

Estimated IT Service Costs
A
Initial Estimate for Fiscal Year 2007-08

B
Estimated FY 2007-08 Allocation of Recurring Base Budget

C
Estimated FY 2008-09 Allocation of Recurring Base Budget

D
Planned Increase/Decrease Use of Recurring Base Funding

Service Provisioning -- Assets & Resources

(Cost Elements)

Footnote Number

Number used for this service

Number w/ costs in FY 2008-09

(submitted DEC 2006)

(based on Column G64 minus G65)

(based on Column G64 minus G65)

A. Personnel
A-1.1 A-2.1 A-3.1

0.00 0.00 0.00 0.00 0 0 0 0 0 0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

State FTE OPS FTE Contractor Positions (Staff Augmentation) Servers - Mainframe Servers - Other than mainframe Server Maintenance & Support Other Hardware Assets (e.g., system mgt workstation, printers, UPS)

B. Hardware
B-1 B-2 B-3 B-4

C. Software D. External Service Provider(s) E. Plant & Facility
E-1 E-2 E-3 E-4

0 Total SF 0 0 0

0 Est SF Utilized 0 0 0

$0 $0 $0 $0 $0 $0 $0 $0

Data Center Computer/Server Room Office Space (e.g., lease & associated maintenance fees) Utilities and Other (please specify in Footnotes Section below)

F. Other (Please describe in Footnotes Section below)

G. Total for IT Service

Footnotes - Please be sure to indicate there is a footnote for the corresponding row above.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Maximum footnote length is 1024 characters.

t t t t t t t t t t t t t t t

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Page 8 of 18

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Schedule IV-C: Information Technology (IT) Costs and Service Requirements

IT Service Costs Worksheet: Total Operational Costs

FY 2008-2009

Strategic IT Service:
Dept/Agency: Prepared by: Phone:

Agency Strategic IT Service #7
Enter Agency Name or Acronym on Portal/Web Worksheet
(Enter name of person who completed this worksheet) (enter phone number for person named above)
# of Assets & Resources
apportioned to this IT Service

Form: Schedule IV-C -Strategic; Ver 3.2

Estimated IT Service Costs
A
Initial Estimate for Fiscal Year 2007-08

B
Estimated FY 2007-08 Allocation of Recurring Base Budget

C
Estimated FY 2008-09 Allocation of Recurring Base Budget

D
Planned Increase/Decrease Use of Recurring Base Funding

Service Provisioning -- Assets & Resources

(Cost Elements)

Footnote Number

Number used for this service

Number w/ costs in FY 2008-09

(submitted DEC 2006)

(based on Column G64 minus G65)

(based on Column G64 minus G65)

A. Personnel
A-1.1 A-2.1 A-3.1

0.00 0.00 0.00 0.00 0 0 0 0 0 0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

State FTE OPS FTE Contractor Positions (Staff Augmentation) Servers - Mainframe Servers - Other than mainframe Server Maintenance & Support Other Hardware Assets (e.g., system mgt workstation, printers, UPS)

B. Hardware
B-1 B-2 B-3 B-4

C. Software D. External Service Provider(s) E. Plant & Facility
E-1 E-2 E-3 E-4

0 Total SF 0 0 0

0 Est SF Utilized 0 0 0

$0 $0 $0 $0 $0 $0 $0 $0

Data Center Computer/Server Room Office Space (e.g., lease & associated maintenance fees) Utilities and Other (please specify in Footnotes Section below)

F. Other (Please describe in Footnotes Section below)

G. Total for IT Service

Footnotes - Please be sure to indicate there is a footnote for the corresponding row above.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Maximum footnote length is 1024 characters.

t t t t t t t t t t t t t t t

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Page 9 of 18

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Schedule IV-C: Information Technology (IT) Costs and Service Requirements

IT Service Costs Worksheet: Total Operational Costs

FY 2008-2009

Strategic IT Service:
Dept/Agency: Prepared by: Phone:

Agency Strategic IT Service #8
Enter Agency Name or Acronym on Portal/Web Worksheet
(Enter name of person who completed this worksheet) (enter phone number for person named above)
# of Assets & Resources
apportioned to this IT Service

Form: Schedule IV-C -Strategic; Ver 3.2

Estimated IT Service Costs
A
Initial Estimate for Fiscal Year 2007-08

B
Estimated FY 2007-08 Allocation of Recurring Base Budget

C
Estimated FY 2008-09 Allocation of Recurring Base Budget

D
Planned Increase/Decrease Use of Recurring Base Funding

Service Provisioning -- Assets & Resources

(Cost Elements)

Footnote Number

Number used for this service

Number w/ costs in FY 2008-09

(submitted DEC 2006)

(based on Column G64 minus G65)

(based on Column G64 minus G65)

A. Personnel
A-1.1 A-2.1 A-3.1

0.00 0.00 0.00 0.00 0 0 0 0 0 0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

State FTE OPS FTE Contractor Positions (Staff Augmentation) Servers - Mainframe Servers - Other than mainframe Server Maintenance & Support Other Hardware Assets (e.g., system mgt workstation, printers, UPS)

B. Hardware
B-1 B-2 B-3 B-4

C. Software D. External Service Provider(s) E. Plant & Facility
E-1 E-2 E-3 E-4

0 Total SF 0 0 0

0 Est SF Utilized 0 0 0

$0 $0 $0 $0 $0 $0 $0 $0

Data Center Computer/Server Room Office Space (e.g., lease & associated maintenance fees) Utilities and Other (please specify in Footnotes Section below)

F. Other (Please describe in Footnotes Section below)

G. Total for IT Service

Footnotes - Please be sure to indicate there is a footnote for the corresponding row above.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Maximum footnote length is 1024 characters.

t t t t t t t t t t t t t t t

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Page 10 of 18

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Schedule IV-C: Information Technology (IT) Costs and Service Requirements

IT Service Costs Worksheet: Total Operational Costs

FY 2008-2009

Strategic IT Service:
Dept/Agency: Prepared by: Phone:

Agency Strategic IT Service #9
Enter Agency Name or Acronym on Portal/Web Worksheet
(Enter name of person who completed this worksheet) (enter phone number for person named above)
# of Assets & Resources
apportioned to this IT Service

Form: Schedule IV-C -Strategic; Ver 3.2

Estimated IT Service Costs
A
Initial Estimate for Fiscal Year 2007-08

B
Estimated FY 2007-08 Allocation of Recurring Base Budget

C
Estimated FY 2008-09 Allocation of Recurring Base Budget

D
Planned Increase/Decrease Use of Recurring Base Funding

Service Provisioning -- Assets & Resources

(Cost Elements)

Footnote Number

Number used for this service

Number w/ costs in FY 2008-09

(submitted DEC 2006)

(based on Column G64 minus G65)

(based on Column G64 minus G65)

A. Personnel
A-1.1 A-2.1 A-3.1

0.00 0.00 0.00 0.00 0 0 0 0 0 0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

State FTE OPS FTE Contractor Positions (Staff Augmentation) Servers - Mainframe Servers - Other than mainframe Server Maintenance & Support Other Hardware Assets (e.g., system mgt workstation, printers, UPS)

B. Hardware
B-1 B-2 B-3 B-4

C. Software D. External Service Provider(s) E. Plant & Facility
E-1 E-2 E-3 E-4

0 Total SF 0 0 0

0 Est SF Utilized 0 0 0

$0 $0 $0 $0 $0 $0 $0 $0

Data Center Computer/Server Room Office Space (e.g., lease & associated maintenance fees) Utilities and Other (please specify in Footnotes Section below)

F. Other (Please describe in Footnotes Section below)

G. Total for IT Service

Footnotes - Please be sure to indicate there is a footnote for the corresponding row above.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Maximum footnote length is 1024 characters.

t t t t t t t t t t t t t t t

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Page 11 of 18

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Schedule IV-C: Information Technology (IT) Costs and Service Requirements

IT Service Costs Worksheet: Total Operational Costs

FY 2008-2009

Strategic IT Service:
Dept/Agency: Prepared by: Phone:

Agency Strategic IT Service #10
Enter Agency Name or Acronym on Portal/Web Worksheet
(Enter name of person who completed this worksheet) (enter phone number for person named above)
# of Assets & Resources
apportioned to this IT Service

Form: Schedule IV-C -Strategic; Ver 3.2

Estimated IT Service Costs
A
Initial Estimate for Fiscal Year 2007-08

B
Estimated FY 2007-08 Allocation of Recurring Base Budget

C
Estimated FY 2008-09 Allocation of Recurring Base Budget

D
Planned Increase/Decrease Use of Recurring Base Funding

Service Provisioning -- Assets & Resources

(Cost Elements)

Footnote Number

Number used for this service

Number w/ costs in FY 2008-09

(submitted DEC 2006)

(based on Column G64 minus G65)

(based on Column G64 minus G65)

A. Personnel
A-1.1 A-2.1 A-3.1

0.00 0.00 0.00 0.00 0 0 0 0 0 0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

State FTE OPS FTE Contractor Positions (Staff Augmentation) Servers - Mainframe Servers - Other than mainframe Server Maintenance & Support Other Hardware Assets (e.g., system mgt workstation, printers, UPS)

B. Hardware
B-1 B-2 B-3 B-4

C. Software D. External Service Provider(s) E. Plant & Facility
E-1 E-2 E-3 E-4

0 Total SF 0 0 0

0 Est SF Utilized 0 0 0

$0 $0 $0 $0 $0 $0 $0 $0

Data Center Computer/Server Room Office Space (e.g., lease & associated maintenance fees) Utilities and Other (please specify in Footnotes Section below)

F. Other (Please describe in Footnotes Section below)

G. Total for IT Service

Footnotes - Please be sure to indicate there is a footnote for the corresponding row above.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Maximum footnote length is 1024 characters.

t t t t t t t t t t t t t t t

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Page 12 of 18

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Schedule IV-C: Information Technology (IT) Costs and Service Requirements

IT Service Costs Worksheet: Total Operational Costs

FY 2008-2009

Strategic IT Service:
Dept/Agency: Prepared by: Phone:

Agency Strategic IT Service #11
Enter Agency Name or Acronym on Portal/Web Worksheet
(Enter name of person who completed this worksheet) (enter phone number for person named above)
# of Assets & Resources
apportioned to this IT Service

Form: Schedule IV-C -Strategic; Ver 3.2

Estimated IT Service Costs
A
Initial Estimate for Fiscal Year 2007-08

B
Estimated FY 2007-08 Allocation of Recurring Base Budget

C
Estimated FY 2008-09 Allocation of Recurring Base Budget

D
Planned Increase/Decrease Use of Recurring Base Funding

Service Provisioning -- Assets & Resources

(Cost Elements)

Footnote Number

Number used for this service

Number w/ costs in FY 2008-09

(submitted DEC 2006)

(based on Column G64 minus G65)

(based on Column G64 minus G65)

A. Personnel
A-1.1 A-2.1 A-3.1

0.00 0.00 0.00 0.00 0 0 0 0 0 0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

State FTE OPS FTE Contractor Positions (Staff Augmentation) Servers - Mainframe Servers - Other than mainframe Server Maintenance & Support Other Hardware Assets (e.g., system mgt workstation, printers, UPS)

B. Hardware
B-1 B-2 B-3 B-4

C. Software D. External Service Provider(s) E. Plant & Facility
E-1 E-2 E-3 E-4

0 Total SF 0 0 0

0 Est SF Utilized 0 0 0

$0 $0 $0 $0 $0 $0 $0 $0

Data Center Computer/Server Room Office Space (e.g., lease & associated maintenance fees) Utilities and Other (please specify in Footnotes Section below)

F. Other (Please describe in Footnotes Section below)

G. Total for IT Service

Footnotes - Please be sure to indicate there is a footnote for the corresponding row above.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Maximum footnote length is 1024 characters.

t t t t t t t t t t t t t t t

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Page 13 of 18

Printed: 8/14/2008 at 2:36 PM

Schedule IV-C: Information Technology (IT) Costs and Service Requirements

IT Service Costs Worksheet: Total Operational Costs

FY 2008-2009

Strategic IT Service:
Dept/Agency: Prepared by: Phone:

Agency Strategic IT Service #12
Enter Agency Name or Acronym on Portal/Web Worksheet
(Enter name of person who completed this worksheet) (enter phone number for person named above)
# of Assets & Resources
apportioned to this IT Service

Form: Schedule IV-C -Strategic; Ver 3.2

Estimated IT Service Costs
A
Initial Estimate for Fiscal Year 2007-08

B
Estimated FY 2007-08 Allocation of Recurring Base Budget

C
Estimated FY 2008-09 Allocation of Recurring Base Budget

D
Planned Increase/Decrease Use of Recurring Base Funding

Service Provisioning -- Assets & Resources

(Cost Elements)

Footnote Number

Number used for this service

Number w/ costs in FY 2008-09

(submitted DEC 2006)

(based on Column G64 minus G65)

(based on Column G64 minus G65)

A. Personnel
A-1.1 A-2.1 A-3.1

0.00 0.00 0.00 0.00 0 0 0 0 0 0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

State FTE OPS FTE Contractor Positions (Staff Augmentation) Servers - Mainframe Servers - Other than mainframe Server Maintenance & Support Other Hardware Assets (e.g., system mgt workstation, printers, UPS)

B. Hardware
B-1 B-2 B-3 B-4

C. Software D. External Service Provider(s) E. Plant & Facility
E-1 E-2 E-3 E-4

0 Total SF 0 0 0

0 Est SF Utilized 0 0 0

$0 $0 $0 $0 $0 $0 $0 $0

Data Center Computer/Server Room Office Space (e.g., lease & associated maintenance fees) Utilities and Other (please specify in Footnotes Section below)

F. Other (Please describe in Footnotes Section below)

G. Total for IT Service

Footnotes - Please be sure to indicate there is a footnote for the corresponding row above.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Maximum footnote length is 1024 characters.

t t t t t t t t t t t t t t t

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Page 14 of 18

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Schedule IV-C: Information Technology (IT) Costs and Service Requirements

IT Service Costs Worksheet: Total Operational Costs

FY 2008-2009

Strategic IT Service:
Dept/Agency: Prepared by: Phone:

Agency Strategic IT Service #13
Enter Agency Name or Acronym on Portal/Web Worksheet
(Enter name of person who completed this worksheet) (enter phone number for person named above)
# of Assets & Resources
apportioned to this IT Service

Form: Schedule IV-C -Strategic; Ver 3.2

Estimated IT Service Costs
A
Initial Estimate for Fiscal Year 2007-08

B
Estimated FY 2007-08 Allocation of Recurring Base Budget

C
Estimated FY 2008-09 Allocation of Recurring Base Budget

D
Planned Increase/Decrease Use of Recurring Base Funding

Service Provisioning -- Assets & Resources

(Cost Elements)

Footnote Number

Number used for this service

Number w/ costs in FY 2008-09

(submitted DEC 2006)

(based on Column G64 minus G65)

(based on Column G64 minus G65)

A. Personnel
A-1.1 A-2.1 A-3.1

0.00 0.00 0.00 0.00 0 0 0 0 0 0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

State FTE OPS FTE Contractor Positions (Staff Augmentation) Servers - Mainframe Servers - Other than mainframe Server Maintenance & Support Other Hardware Assets (e.g., system mgt workstation, printers, UPS)

B. Hardware
B-1 B-2 B-3 B-4

C. Software D. External Service Provider(s) E. Plant & Facility
E-1 E-2 E-3 E-4

0 Total SF 0 0 0

0 Est SF Utilized 0 0 0

$0 $0 $0 $0 $0 $0 $0 $0

Data Center Computer/Server Room Office Space (e.g., lease & associated maintenance fees) Utilities and Other (please specify in Footnotes Section below)

F. Other (Please describe in Footnotes Section below)

G. Total for IT Service

Footnotes - Please be sure to indicate there is a footnote for the corresponding row above.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Maximum footnote length is 1024 characters.

t t t t t t t t t t t t t t t

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Page 15 of 18

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Schedule IV-C: Information Technology (IT) Costs and Service Requirements

IT Service Costs Worksheet: Total Operational Costs

FY 2008-2009

Strategic IT Service:
Dept/Agency: Prepared by: Phone:

Agency Strategic IT Service #14
Enter Agency Name or Acronym on Portal/Web Worksheet
(Enter name of person who completed this worksheet) (enter phone number for person named above)
# of Assets & Resources
apportioned to this IT Service

Form: Schedule IV-C -Strategic; Ver 3.2

Estimated IT Service Costs
A
Initial Estimate for Fiscal Year 2007-08

B
Estimated FY 2007-08 Allocation of Recurring Base Budget

C
Estimated FY 2008-09 Allocation of Recurring Base Budget

D
Planned Increase/Decrease Use of Recurring Base Funding

Service Provisioning -- Assets & Resources

(Cost Elements)

Footnote Number

Number used for this service

Number w/ costs in FY 2008-09

(submitted DEC 2006)

(based on Column G64 minus G65)

(based on Column G64 minus G65)

A. Personnel
A-1.1 A-2.1 A-3.1

0.00 0.00 0.00 0.00 0 0 0 0 0 0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

State FTE OPS FTE Contractor Positions (Staff Augmentation) Servers - Mainframe Servers - Other than mainframe Server Maintenance & Support Other Hardware Assets (e.g., system mgt workstation, printers, UPS)

B. Hardware
B-1 B-2 B-3 B-4

C. Software D. External Service Provider(s) E. Plant & Facility
E-1 E-2 E-3 E-4

0 Total SF 0 0 0

0 Est SF Utilized 0 0 0

$0 $0 $0 $0 $0 $0 $0 $0

Data Center Computer/Server Room Office Space (e.g., lease & associated maintenance fees) Utilities and Other (please specify in Footnotes Section below)

F. Other (Please describe in Footnotes Section below)

G. Total for IT Service

Footnotes - Please be sure to indicate there is a footnote for the corresponding row above.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Maximum footnote length is 1024 characters.

t t t t t t t t t t t t t t t

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Page 16 of 18

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Schedule IV-C: Information Technology (IT) Costs and Service Requirements

IT Service Costs Worksheet: Total Operational Costs

FY 2008-2009

Strategic IT Service:
Dept/Agency: Prepared by: Phone:

Agency Strategic IT Service #15
Enter Agency Name or Acronym on Portal/Web Worksheet
(Enter name of person who completed this worksheet) (enter phone number for person named above)
# of Assets & Resources
apportioned to this IT Service

Form: Schedule IV-C -Strategic; Ver 3.2

Estimated IT Service Costs
A
Initial Estimate for Fiscal Year 2007-08

B
Estimated FY 2007-087 Allocation of Recurring Base Budget

C
Estimated FY 2008-09 Allocation of Recurring Base Budget

D
Planned Increase/Decrease Use of Recurring Base Funding

Service Provisioning -- Assets & Resources

(Cost Elements)

Footnote Number

Number used for this service

Number w/ costs in FY 2008-09

(submitted DEC 2006)

(based on Column G64 minus G65)

(based on Column G64 minus G65)

A. Personnel
A-1.1 A-2.1 A-3.1

0.00 0.00 0.00 0.00 0 0 0 0 0 0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

State FTE OPS FTE Contractor Positions (Staff Augmentation) Servers - Mainframe Servers - Other than mainframe Server Maintenance & Support Other Hardware Assets (e.g., system mgt workstation, printers, UPS)

B. Hardware
B-1 B-2 B-3 B-4

C. Software D. External Service Provider(s) E. Plant & Facility
E-1 E-2 E-3 E-4

0 Total SF 0 0 0

0 Est SF Utilized 0 0 0

$0 $0 $0 $0 $0 $0 $0 $0

Data Center Computer/Server Room Office Space (e.g., lease & associated maintenance fees) Utilities and Other (please specify in Footnotes Section below)

F. Other (Please describe in Footnotes Section below)

G. Total for IT Service

Footnotes - Please be sure to indicate there is a footnote for the corresponding row above.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Maximum footnote length is 1024 characters.

t t t t t t t t t t t t t t t

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Schedule IV-C: Information Technology (IT) Costs and Service Requirements

Summary Worksheet by Budget Entity: Total Operational Costs from Base Budget and Funding Source(s)

FY 2008-09

New Services Portal/Web Management Service
Strategic; Ver 3.2

Strategic Services Agency Strategic IT Service #1 Agency Strategic IT Service #2 Agency Strategic IT Service #3 Agency Strategic IT Service #4 Agency Strategic IT Service #5 Agency Strategic IT Service #6 Agency Strategic IT Service #7 Agency Strategic IT Service #8 Agency Strategic IT Service #9 Agency Strategic IT Service #10 Agency Strategic IT Service #11 Agency Strategic IT Service #12 Agency Strategic IT Service #13 Agency Strategic IT Service #14 Agency Strategic IT Service #15
#DIV/0! $0 $0
0.00 $0 0.00 $0 0.00 $0 $0 $0 $0 $0 $0 $0 0.00 0.00 $0 $0 $0 $0 $0 $0 $0 0.00 0.00 $0 $0 $0 $0 $0 $0 $0 0.00 $0 0.00 $0 $0 $0 $0 $0 $0 $0 0.00 $0 $0

Agency:

Enter Agency Name or Acronym on Portal/Web Worksheet

Budget Entity Name

BE Code

Program Component Code

Program Component Name

Identified Funding as % of Total Cost of Service
Costs within BE Funding Identified for IT Service $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

#DIV/0!

Data Center Facilities Service
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Sum of IT Cost Elements Across IT Services

IT Cost Element Data as entered on IT Service Worksheets

Personnel Personnel Personnel

State FTE (#) State FTE (Costs) OPS FTE (#) OPS FTE (Cost) Vendor/Staff Augmentation (# Positions) Vendor/Staff Augmentaion (Costs)

0.00 $0 0.00 $0 0.00 $0 $0 $0 $0 $0 $0

0.00 $0 0.00 $0 0.00 $0 $0 $0 $0 $0 $0 $0 0.00

0.00 $0 0.00 $0 0.00 $0 $0 $0 $0 $0 $0 $0 0.00

0.00 $0 0.00 $0 0.00 $0 $0 $0 $0 $0 $0 $0 0.00

0.00 $0 0.00 $0 0.00 $0 $0 $0 $0 $0 $0 $0 0.00

0.00 $0 0.00 $0 0.00 $0 $0 $0 $0 $0 $0 $0 0.00

0.00 $0 0.00 $0 0.00 $0 $0 $0 $0 $0 $0 $0 0.00

0.00 $0 0.00 $0 0.00 $0 $0 $0 $0 $0 $0 $0 0.00

0.00 $0 0.00 $0 0.00 $0 $0 $0 $0 $0 $0 $0 0.00

0.00 $0 0.00 $0 0.00 $0 $0 $0 $0 $0 $0 $0 0.00

0.00 $0 0.00 $0 0.00 $0 $0 $0 $0 $0 $0 $0 0.00

0.00 $0 0.00 $0 0.00 $0 $0 $0 $0 $0 $0 $0 0.00

0.00 $0 0.00 $0 0.00 $0 $0 $0 $0 $0 $0 $0 0.00

0.00 $0 0.00 $0 0.00 $0 $0 $0 $0 $0 $0 $0 0.00

0.00 $0 0.00 $0 0.00

0.00 $0 0.00

0.00

Hardware Software External Services Plant & Facility Other Totals of Costs Totals of FTE
0.00

$0

File: D:\Docstoc\Working\pdf\/a3f49221-f3d7-429f-87c8-a7447eb92f1d.xlsa3f49221-f3d7-429f-87c8-a7447eb92f1d.xls Tab: BE-Strategics

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