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 expe
available in Section B.

Fiscal Develop- Materials

WBS Element Year and Internal ment and
Number Quarter Staff Labor Services Tools Software Hardware Supplies
Element
ture categories below. Balance expenditures at the WBS level with funds

Tele-
communi-
Facilities cations 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.
FY200_ FY200_ FY200_ FY200_ FY200_ FY200_ FY200_
Budget Category QTR 1 QTR 2 QTR 3 QTR 4 QTR 1 QTR 2 QTR 3
Internal Staff Labor
Services
Development Tools
Software
Hardware
Materials and Supplies
Facilities
Telecommunications
Training
Contingency (Risk)

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_ FY200_ FY200_ FY200_ FY200_ FY200_ FY200_ FY200_ FY200_

QTR 4 QTR 1 QTR 2 QTR 3 QTR 4 QTR 1 QTR 2 QTR 3 QTR 4
 Planned Expenditures ($000)
200_-0_
FY 200_ FY 200_ 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 0
 Funding Source
200_-0_

FY 200_ FY 200_ FY 200_

General Fund

Non-General Fund

Special Revenue

Federal

Other

Total 0 0 0
unding Source ($000)
200_-0_
Specific Fund Cite, Grant, or Budget
FY 200_ Total Line number.

0 0