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I5. SHP HMIS Budget (All SHP Projects with HNUS Costs) <br />HMIS Costs <br />SUP Dollars Requested <br />Year 1 <br />Year 2 <br />Year 3 <br />Total <br />Equipment <br />1. Central Server(s) <br />2. Personal Computers and Printers <br />2100 <br />2100 <br />3. Networking <br />4. Security <br />Subtotal: <br />Software <br />11502.25 <br />11502.25 <br />5, SoftwarelUser Licensing <br />6. Software Installation <br />7. Support and Maintenance <br />8. Supporting Software Tools <br />Subtotal: <br />Services <br />9. Training by Third Parties <br />3000 <br />10. Hosting/Technical Services <br />6933.00 <br />6933.00 <br />11. Programming: Customization <br />3000 <br />12, Programming: System Interface <br />13. Programming: Data Conversion <br />14. Security Assessment and Setup <br />15. On-line Connectivity (Internet Access) <br />16. Facilitation <br />17. Disaster and Recovery <br />Subtotal: <br />Personnel <br />18. Project Management/Coordination <br />19. Data Analysis <br />20. Programming <br />21. Technical Assistance and Training <br />21676 <br />21676 <br />22. Administrative Support Staff <br />Subtotal: <br />MMS Space and Operations <br />23. Space Costs <br />24. Operational Costs <br />Subtotal: <br />25, Total SHP MUS dollars requested <br />in lines 1 to 24 above: <br />36177 <br />36177 <br />* Total of Line 25 must match line 8 column e. on the Project Summag Budget. <br />26. Total cash match to be spent <br />on SBP eligible IMS activities: * <br />9044.25 <br />9044.25 <br />** Cash Match can be spent on any SHP eligible activity (see the chart in Section III.A.3. of the NOFA for these <br />activities). The amount of the SBP EMS request (entered in line 25) must be no more than 80 percent of the total HMIS <br />budget (i.e., 80 percent of line 25 plus line 26). <br />