Planned Expenditures by WBS Element

Provide expense or cost breakdown for each WBS element by fiscal year and quarter using the expenditure categories below. Balance exp funds available in Section B.

Fiscal Year DevelopWBS Element and Internal ment Number Quarter Staff Labor Services Tools Software Hardware

Materials and Supplies

Element

iture categories below. Balance expenditures at the WBS level with

Facilities

Telecommunications Training

Total
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Project Spend Plan

IIn the columns below, document the spending plan by category for each quarter of the fiscal year. Derive these estimates, using the tables particular quarter of a fiscal year.

Budget Category
Internal Staff Labor Services Development Tools Software Hardware Materials and Supplies Facilities Telecommunications Training Contingency (Risk)

FY200_ FY200_ FY200_ FY200_ FY200_ FY200_ FY200_ QTR 1 QTR 2 QTR 3 QTR 4 QTR 1 QTR 2 QTR 3

Total

Project Spend Plan

ve these estimates, using the tables in Sections C and D, by summing the cost for all WBS elements that occur during a

FY200_ QTR 4

FY200_ FY200_ FY200_ FY200_ FY200_ FY200_ FY200_ FY200_ QTR 1 QTR 2 QTR 3 QTR 4 QTR 1 QTR 2 QTR 3 QTR 4

Planned Expenditures ($000)

FY 200_ FY 200_ 200_-0_ FY 200_

Internal Staff Labor Services Development Tools Software Hardware Materials and Supplies Facilities Telecommunications Training Contingency (Risk) Total 0 0 0

FY 200_

Total

0 0 0 0 0 0 0 0 0 0 0

Funding Source ($000)

200_-0_ FY 200_ General Fund Non-General Fund Special Revenue Federal Other Total 0 0 0 FY 200_ FY 200_

unding Source ($000)

200_-0_ FY 200_ Total 0 0 0 0 0 0 0 Specific Fund Cite, Grant, or Budget Line number.