Project Closeout Report Page 7
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102. Operations and Maintenance Cost
Expenditures ($000)
Planned
Actual
Variance
Explanation
Internal Staff Labor
Services
Software Tools
Hardware
Materials and
Supplies
Facilities
Telecommunications
Training
Contingency (Risk)
Total
Funding Source ($000)
Planned
Actual
Variance
Explanation
General Fund
Non-General Fund
Federal
Other
Total
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