Training Budget

SharePoint Training: 101 Budget

Organization: Solid Waste Services Department Year: FY18

Submitted by: Essence of Logos Training Firm

Annual Budget: $50,812

Annual Training Budget

Line Item Description/Justification Qty. Unit Cost/Rate Total

1 SharePoint application The department's IT division will develop the site 68 $ 150.00 $10,200
subscription specifics; an annual subscription is require for each user
2 SharePoint Training: 101 The GAP analysis revealed a need for development of a 1 $ 5,000.00 5,000
course development SharePoint training program for department employees
3 Consultation The consultation and preparation for training are included 1 $ - 0
in the development cost
4 Trainer's Fee The trainer's fee is assesed per training day 10 $ 2,000.00 20,000

5 Participant's Fee It is recommended that all administrative staff, managerial 68 $ 99.00 6,732
staff, and executive staff participate in this training for
organizational efficiency
6 Instructional Materials Training materials are required for all particpants (xerox 68 $ 35.00 2,380
copies are not permitted)
7 Supplemental Training Ongoing training is provided on a quarterly basis for all 1 $ 1,500.00 1,500
employees as needed
8 Online Virtual Training - The virtual component of this training is available for 1 $ 5,000.00 5,000
Corporate License supplemental training and development for individuals.
This license can be purchansed one time and renewed
annually for a significant discount.
Grand Total $50,812

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