| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total | |
| Quality Assurance Specialist | $33,000 | $33,000 | $33,000 | $33,000 | $33,000 | $165,000 |
| Programmer Analyst | $140,000 | $140,000 | $140,000 | $140,000 | $140,000 | $700,000 |
| Systems Analyst | $150,000 | $150,000 | $150,000 | $150,000 | $150,000 | $750,000 |
| Senior Program Manager | $175,000 | $175,000 | $175,000 | $175,000 | $175,000 | $875,000 |
| Information Security (ISSO) | $175,000 | $175,000 | $175,000 | $175,000 | $175,000 | $875,000 |
| Total Labor | $673,000 | $673,000 | $673,000 | $673,000 | $673,000 | $3,365,000 |
| Computer Expense | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $25,000 |
| Telecommunications | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $10,000 |
| Travel | $20,000 | $20,000 | $20,000 | $20,000 | $20,000 | $100,000 |
| Total Other Direct Costs | $27,000 | $27,000 | $27,000 | $27,000 | $27,000 | $135,000 |
| GRAND TOTAL | $700,000 | $700,000 | $700,000 | $700,000 | $700,000 | $3,500,000 |
| File Type | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet |
| File Modified | 0000-00-00 |
| File Created | 0000-00-00 |