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2004-051
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Technical Project Number. FL29B309003 35 j <br /> Submission Project Identifier <br /> Exhibit 6 : HMIS Dedicated and Shared Projects <br /> -HMIS BUDGET <br /> Equipment <br /> Central Server(s) <br /> Personal Computers and Printers <br /> Networking <br /> Security <br /> Subtotal <br /> Software <br /> Software / User Licensing 750. 00 750 .00 750.00 2 ,250 .00 <br /> Software Installation <br /> Support and Maintenance 27360.00 2, 360.00 2,360. 00 7,080. 00 <br /> Supporting Software Tools <br /> 3 , 110 .00 3 , 110. 00 3 , 110. 00 9, 330 . 00 <br /> Subtotal <br /> Services <br /> Training by Third Parties <br /> Hosting / Technical Services <br /> Programming: Customization <br /> Programming: System Interface <br /> Programming: Data Conversion <br /> Security Assessment and Setup <br /> On-line Connectivity (Internet Access) <br /> Facilitation <br /> Disaster and Recovery <br /> Subtotal <br /> Personnel <br /> Project Management / Coordination <br /> Data Analysis <br /> Programming <br /> Technical Assistance and Training 22, 746 .00 22 ,746 . 00 22,746 .00 68,238 .00 <br /> Administrative Support Staff <br /> Subtotal 22,746 . 00 1 22 ,746 . 00 22,746 .00 682238. 00 <br /> HMIS Space and Operations <br /> Space Costs <br /> Operational Costs <br /> Subtotal <br /> Total HMIS Budget 32, 320.00 1 32, 320. 00 1 329320 . 00 96 , 960.00 <br /> SBP Request 25 ,856 .00 25,856 . 00 257856 . 00 77,568.00 <br /> Selectee' s Match 6,464.00 6,464.00 6,464. 00 191392. 00 <br /> OMB Approval No. 2506 (exp. 8/31/2006) HUD-40076-2 <br />
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