Planned Expenditures by WBS Element

Provide expense or cost breakdown for each WBS element by fiscal year and quarter using the expenditure categories below. Balance expe
available in Section B.

Fiscal
DevelopWBS Element Year and Internal
ment
Number
Quarter Staff Labor Services Tools
Software Hardware

Materials
and
Supplies

Element

ture categories below. Balance expenditures at the WBS level with funds

Facilities

Telecommunications
Training

Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Project Spend Plan

IIn the columns below, document the spending plan by category for each quarter of the fiscal year. Derive these estimates, using the tables
particular quarter of a fiscal year.

Budget Category
Internal Staff Labor
Services
Development Tools
Software
Hardware
Materials and Supplies
Facilities
Telecommunications
Training
Contingency (Risk)

Total

FY200_ FY200_ FY200_ FY200_ FY200_ FY200_ FY200_

QTR 1 QTR 2 QTR 3 QTR 4 QTR 1 QTR 2 QTR 3

Project Spend Plan

ve these estimates, using the tables in Sections C and D, by summing the cost for all WBS elements that occur during a

FY200_
QTR 4

FY200_ FY200_ FY200_ FY200_ FY200_ FY200_ FY200_ FY200_

QTR 1 QTR 2 QTR 3 QTR 4 QTR 1 QTR 2 QTR 3 QTR 4

Planned Expenditures ($000)

FY 200_

200_-0_
FY 200_

FY 200_

Internal Staff Labor

Services
Development Tools
Software
Hardware
Materials and Supplies
Facilities
Telecommunications
Training
Contingency (Risk)
Total

FY 200_

Total

0
0
0
0
0
0
0
0
0
0
0

Funding Source

200_-0_
FY 200_

FY 200_

FY 200_

General Fund
Non-General Fund
Special Revenue
Federal
Other
Total

unding Source ($000)

200_-0_
FY 200_

Specific Fund Cite, Grant, or Budget

Line number.

Total
0
0
0
0
0
0