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Stage | 1996/1997 | 1997/1998 | 1998/1999 on |
---|---|---|---|
Develop | TBS: Professional Development-125K Procurement Review - $100K Risk Assessment - $20K Project Manager's Tool Kit -$50K Management of Change - $50K Depts: - na |
TBS: Professional Development - $125K
Depts: - na |
TBS: - na
Depts: - na |
Implement |
TBS: 3 Additional People - $216K Risk Assessment Training - $50K Depts: |
TBS: 2 Additional People - $144K
|
TBS: - na
Depts: - na |
Operation |
TBS: 2 Additional People - $144K
|
TBS: 3 Additional People - $216K Depts: |
TBS: - na
|
IRs - independent reviews RAs - risk assessments PD - project manager professional development (courses x participants) |