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TREASURE COAST HOMELESS SERVICES COUNCIL , INC . CONTINUUM OF CARE <br /> Technical Project Number_ FL29B409002 <br /> Submission Project Identifier_ FL13167 <br /> Exhibit 6 : HMIS Dedicated and Shared Projects <br /> HMIS BUDGET <br /> Equipment <br /> Central Server(s) <br /> Personal Computers and Printers 2 , 100 <br /> Networking <br /> Security <br /> Subtotal 29100 <br /> Software <br /> Software / User Licensing 11 , 502 . 25 <br /> Software Installation <br /> Support and Maintenance <br /> Supporting Software Tools <br /> A. 119502. 25 <br /> Subtotal <br /> Services <br /> Training by Third Parties 3 ,000 <br /> Hosting / Technical Services 6, 933 <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 9 ,933.00 <br /> Personnel <br /> Project Management / Coordination <br /> Data Analysis <br /> Programming <br /> Technical Assistance and Training 21 ,676 <br /> Administrative Support Staff <br /> Subtotal 21 ,676 <br /> HMIS Space and Operations <br /> Space Costs <br /> Operational Costs <br /> Subtotal <br /> Total HMIS Budget 45,221 .25 <br /> SHP Request 369177, 00 ** <br /> Selectee ' s Match 9 ,044.25 <br /> 13 <br />