Professional Documents
Culture Documents
WBS Element Number Fiscal Year and Quarter Internal Staff Labor Develop-Ment Tools Materials and Supplies
WBS Element Number Fiscal Year and Quarter Internal Staff Labor Develop-Ment Tools Materials and Supplies
Provide expense or cost breakdown for each WBS element by fiscal year and quarter using the expenditure categories below. Balance expe
funds available in Section B.
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
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