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IT BUDGET
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Sample Operational Budget Estimation Sheet
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Cost TypeServiceCost ElementM1M2Total
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Application SupportApplication1Support0
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Application2Support0
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Network SupportN/w Support ToolSupport0
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Call CenterApplication3Support0
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Application4Support0
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Support Totals0
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Software LicensesApplication1Software0
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Application2Software0
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Software MaintenanceApplication1Software0
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Application2Software0
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Software Totals0
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Hardware MaintenanceApplication1Hardware0
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Application2Hardware0
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Hardware Totals0
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OfficesOffice RentalAccommodation0
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Office CleaningAccommodation0
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StationaryAccommodation0
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Data CenterLand RentalAccommodation0
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Car ParkingAccommodation0
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Accommodation Totals0
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Proposal Budget FormExpenses:
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Proposal Title:Personel
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Principal Investigator:Equipment
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Address:Supplies:
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Telephone Number:Travel
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Fax Number:Miscellaneous
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E-Mail Address:Subcontractors
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Total0
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