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<br />
<br /> "~Co,"~ ...~ Rroj ectiJ)etail~Hi@ m~ -"':"'.';', ,
<br />I. N ."."
<br /> ")ill~j~ ~~:;, "."" t~
<br />j@ bej?arhltent .of Ndtur~.IRfu;ciurc~s_~ ,,,,.
<br />...,'" >>< . ,W ." {:{~~ @iM"
<br /> ,~, ~{~ .... ,,,. ')1,''*
<br /> Jl.(" $,& ,,,,4"'-0' ,,':";,,\;;;"':~: '-::? ;::S<!(;-<<-;:~ '''-''; ,::;:<" "!%;~l
<br />Proiect Title: DNR Technologv Initiative
<br /> Cost Componenfs Total Costs l'Y 9&.97 FY 97.98 FY 98.99 FY 99.00 l'Y 00-01 i 1'olal
<br /> 1'hru ffin/96
<br />I J't'rSOIlOl] S'rvin"l
<br />IJlh",
<br /> ~"I,:,EIIlI']"r~ - ~~.~
<br /> Contract<< COll5ullin& 23,400 23,100 510,000 425,000 981,500
<br /> Otlll,>r 684.000 156,000 840,000
<br />Total Personal Services 23,400 23,]00 U 94.000 58].000 0 0 1.82],500
<br />Tolal HE
<br />II. Opcrllting Expenses
<br />M.,Io-rilllsnlldSul'l,lil's 10,000 10,000
<br /> - - - - - - --
<br />Mt\lnlt'I1/UKf';
<br /> F\lUirm....nl
<br />----.!:-'~_&(' Sysl(,ll~ 10,445 31,250 14,250 14,250 14,250 8.JA45
<br />-- - -- - -
<br />- LAN SYSt..11I8 -
<br /> Desktops -
<br /> N~lwork
<br /> &Jllw"r.':
<br /> ''''tgl'SY8tems 12,900 20,000 20,000 52,900
<br /> - -- - - - - - -
<br />- LAN ~tl'r", -
<br /> DI""ktop - - - -
<br /> Nt'lwork
<br /> -- - -
<br />Non-Cltpit.llizt'd EquiplIlt'lIt 0
<br /> - -
<br />Pnxt'sslnS o! SUIte Computer Ct'nl,'r -
<br />Communlcfltioru Servk('s
<br /> hom Djvj,ion of Tel"I'IlIll"Hll\iCl~ti()n:
<br /> Vok..
<br /> - - - - - -- - - - - -
<br /> [l;lltI
<br /> - - - -
<br /> !'rom Olll,j.J(, Souro'
<br /> VOif('
<br /> - - - - -. -
<br /> Datil
<br />PrppiUcd by: Diane HuJin~ Telephone #: 866-5485 Approved bv: I.arrv Shuford Date; 'ulv 31. 1996
<br />
<br />=0
<br />=0
<br />CO
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<br />W
<br />-
<br />
<br />Format 7000, page 3 of 5
<br />
<br />Rt'viSt'J 1996
<br />
<br />33
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