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ARCHIVED - An Enhanced Framework for the Management of Information Technology Projects


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5. Funding Requirements

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:
C/SPMS Training - $25K
Function Point Analysis Training - $25K

TBS:
2 Additional
  People - $144K


Depts:
PD Pilots (2x12) - $100K

TBS: - na

 

Depts: - na

Operation TBS:
2 Additional People - $144K


Depts:
2 Risk Assessments - $50K
3 Independent Reviews - $150K

TBS:
3 Additional
People - $216K

Depts:
RAs (10) - $250K
IRs (5) - $250K

TBS: - na


Depts:
RAs (25) - $625K
IRs (5) - $250K
PD (4x12) - $175K

IRs - independent reviews
RAs - risk assessments
PD - project manager professional development (courses x participants)