Project Proposal Page 8
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103. Estimate of Operations Expenditures and Funding
Provide an Estimate of the Expenditures and Funding for Operations and Maintenance of the asset(s) delivered upon
project completion.
Estimated Expenditures ($000)
FY 200_
FY 200_
FY 200_
FY 200_
Total
Comments
Internal Staff Labor
Services
Software Tools
Hardware
Materials and Supplies
Facilities
Telecommunications
Training
Contingency (Risk)
Total
This estimate is accurate to:
50% [ ]
60% [ ]
70% [ ]
80% [ ]
90% [ ]
Explanation:
Anticipated (proposed) Funding Source ($000)
FY 200_
FY 200_
FY 200_
FY 200_
Total
Comments
General Fund
Non-General Fund
Federal
Other
Total
This estimate is accurate to:
50% [ ]
60% [ ]
70% [ ]
80% [ ]
90% [ ]
Explanation:
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