Page 29 - Data Driven
P. 29
Year 1 Cost Estimated Amount
Personnel (see O-chart) $475,000
Consulting Services $250,000
Professional Services |Training $125,000
Cost Estimate for Phase I |Workshops
Software & Licensing $80,000
Maintenance & Updates
$25,000
Travel $25,000
Total $980,000
01 02 03
Highlights
Budget Focus Investment Rationale Resource Allocation
Total cost approximates $850k in Year Funding essential for implementation Prioritize skilled personnel for
1. and staffing needs. successful project outcomes.
