Tech Initiative Budget
A three-year budget for the Technology Initiative projects that the bulk of expenditures (60%) will take place in year one.
Technology Initiative
Summary Budget
(Estimate as of 12/19/02) (1)
|
Technology Roadmap Component |
Year 1 (2) |
Year 2 |
Year 3 |
Total |
Percent of Total (3) |
|
|
|
|
|
|
|
|
1. Core System |
1,958,910 |
652,970 |
652,970 |
3,264,850 |
85% |
|
|
|
|
|
|
|
|
API/Internet Interfaces |
391,782 |
130,594 |
130,594 |
652,970 |
20% |
|
CRM Capacity |
881,510 |
293,837 |
293,837 |
1,469,183 |
45% |
|
Seamless Processing |
489,728 |
163,243 |
163,243 |
816,213 |
25% |
|
'Next Generation' Core System Software (4) |
195,891 |
65,297 |
65,297 |
326,485 |
10% |
|
|
|
|
|
|
|
|
2. Web Presence |
115,230 |
38,410 |
38,410 |
192,050 |
5% |
|
|
|
|
|
|
|
|
3. Accountability and Searchable Nonprofit Data |
230,460 |
76,820 |
76,820 |
384,100 |
10% |
|
|
|
|
|
|
|
|
Administrative Costs |
53,000 |
53,000 |
53,000 |
159,000 |
|
|
|
|
|
|
|
|
|
Total |
$2,357,600 |
$821,200 |
$ 821,200 |
$4,000,000 |
|
- Technology Steering Committee subcommittees are, in several cases, in the process of determining specific options and approaches. For this reason, some budget amounts are estimates and may change
- Percentage raised in relevant year: 60% in the first year, 20% in the second and third years
- Percent calculated after administrative expenses are subtracted
- Represents only the Syndicate contribution; selected vendor will underwrite bulk of costs.
|
