Economic Analysis Summary: State Organization
Uploaded by
kirkhereEconomic Analysis Summary: State Organization
Uploaded by
kirkhereSUM1: Summary Sheet for Single Proposed Alternative
ECONOMIC ANALYSIS SUMMARY
Department:
Project:
FY
PYs
Project No.:
FY
Amts
PYs
Feb-16
FY
Amts
PYs
FY
Amts
PYs
FY
Amts
PYs
FY
Amts
PYs
TOTAL
Amts
PYs
Amts
ECONOMIC ANALYSIS SUMMARY
EXISTING SYSTEM:
Total IT Costs
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Total Program Costs
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Total Exist. System Costs
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
PROPOSED ALTERNATIVE:
Total Exist. System Costs
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
(Total Project Costs)
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
(Total Cont. Exist. Costs)
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Total Alternative Costs
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Cost Savings/Avoidances
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Increased Revenues
$0
$0
$0
$0
$0
$0
Net (Cost) or Benefit
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Cum. Net (Cost) or Benefit
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
State Organization:
Copyright 1999-2008 State of Kansas
Release 2.4
$0
0.0
$0
FSR04-03-01
SUM2: Summary Sheet for Proposed & Alternative 1
ECONOMIC ANALYSIS SUMMARY
Department:
Feb-16
Project:
FY
Project No.:
FY
PYs
Amts
FY
PYs
Amts
FY
PYs
Amts
FY
PYs
Amts
PYs
FY
Amts
PYs
TOTAL
Amts
PYs
Amts
ECONOMIC ANALYSIS SUMMARY
EXISTING SYSTEM:
Total IT Costs
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Total Program Costs
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Total Existing System Cost
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
PROPOSED ALTERNATIVE:
Total Existing System Costs
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
(Total Project Costs)
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
(Total Cont. Exist. Costs)
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Total Alternative Costs
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Cost Savings/Avoidances
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Increased Revenues
$0
$0
$0
$0
$0
$0
Net (Cost) or Benefit
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Cum. Net (Cost) or Benefit
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
$0
0.0
$0
ALTERNATIVE 1:
Total Existing System Costs
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
(Total Project Costs)
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
(Total Cont. Exist. Costs)
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Total Alternative Costs
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Cost Savings/Avoidances
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Increased Revenues
$0
$0
$0
$0
$0
$0
Net (Cost) or Benefit
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Cum. Net (Cost) or Benefit
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
State Organization:
Copyright 1999-2008 State of Kansas
$0
0.0
Release 2.4
$0
FSR04-03-02
SUM3: Summary Sheet for Proposed & 2 Alternatives
ECONOMIC ANALYSIS SUMMARY
Department:
Feb-16
Project:
FY
PYs
FY
Amts
PYs
Project No.:
FY
Amts
PYs
FY
Amts
PYs
FY
Amts
PYs
FY
Amts
PYs
TOTAL
Amts
PYs
Amts
ECONOMIC ANALYSIS SUMMARY
EXISTING SYSTEM:
Total IT Costs
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Total Program Costs
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Total Existing System Cos
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
PROPOSED ALTERNATIVE:
Total Existing System Costs
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
(Total Project Costs)
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
(Total Cont. Exist. Costs)
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Total Alternative Costs
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Cost Savings/Avoidances
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Increased Revenues
$0
$0
$0
$0
$0
$0
Net (Cost) or Benefit
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Cum. Net (Cost) or Benefit
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
$0
0.0
$0
ALTERNATIVE 1:
Total Existing System Costs
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
(Total Project Costs)
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
(Total Cont. Exist. Costs)
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Total Alternative Costs
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Cost Savings/Avoidances
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Increased Revenues
$0
$0
$0
$0
$0
$0
Net (Cost) or Benefit
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Cum. Net (Cost) or Benefit
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
$0
0.0
$0
ALTERNATIVE 2:
Total Existing System Costs
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
(Total Project Costs)
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
(Total Cont. Exist. Costs)
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Total Alternative Costs
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Cost Savings/Avoidances
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Increased Revenues
$0
$0
$0
$0
$0
$0
Net (Cost) or Benefit
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Cum. Net (Cost) or Benefit
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
State Organization:
Copyright 1999-2008 State of Kansas
Release 2.4
$0
0.0
$0
FSR04-03-03
EXISTING: Existing System Cost Worksheet
EXISTING SYSTEM COST WORKSHEET
Department:
Feb-16
Project:
FY
PYs
Project No.:
FY
Amts
PYs
FY
Amts
PYs
FY
Amts
PYs
FY
Amts
PYs
TOTAL
FY
Amts
PYs
Amts
PYs
Amts
INFORMATION TECHNOLOGY (IT) COSTS:
Continuing:
Staff
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Hardware/Software
$0
$0
$0
$0
$0
$0
$0
Data Center Services
$0
$0
$0
$0
$0
$0
$0
Contract Services
$0
$0
$0
$0
$0
$0
$0
Agency Facilities
$0
$0
$0
$0
$0
$0
$0
Other
$0
$0
$0
$0
$0
$0
Total IT Costs
$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
PROGRAM COSTS:
Staff
Other
Total Program Costs
Total Existing System Costs
$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
State Organization:
Copyright 1999-2008 State of Kansas
Release 2.4
FSR04-01
ALTP: Proposed Alternative Cost Sheet
ALTERNATIVE SYSTEM COST WORKSHEET
Department:
Feb-16
Project No.:
PROPOSED ALTERNATIVE:
FY
PYs
FY
Amts
PYs
FY
Amts
PYs
FY
Amts
PYs
FY
Amts
PYs
FY
Amts
PYs
TOTAL
Amts
PYs
Amts
INFORMATION TECHNOLOGY (IT) COSTS:
One-time:
Staff
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
0.0
$0
$0
Hardware/Software
$0
$0
$0
$0
$0
$0
$0
Data Center Services
$0
$0
$0
$0
$0
$0
$0
Contract Services
$0
$0
$0
$0
$0
$0
$0
Agency Facilities
$0
$0
$0
$0
$0
$0
$0
Other
$0
$0
$0
$0
$0
$0
Total One-time IT Costs
$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
Continuing:
Staff
Hardware/Software
$0
$0
$0
$0
$0
$0
$0
Data Center Services
$0
$0
$0
$0
$0
$0
$0
Contract Services
$0
$0
$0
$0
$0
$0
$0
Agency Facilities
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Other
Total Continuing IT Costs
Total Project Costs
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
CONTINUING EXISTING COSTS:
Information Technology Costs:
Staff
Other
0.0
Total IT Costs
$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
Program Costs:
Staff
Other
Total Program Costs
$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
Total Continuing Existing Co
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
TOTAL ALTERNATIVE COST
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
INCREASED REVENUES
State Organization:
Copyright 1999-2008 State of Kansas
$0
$0
$0
$0
Release 2.4
$0
$0
$0
FSR-02-A1
ALT1: Alternative 1 Cost Sheet
ALTERNATIVE SYSTEM COST WORKSHEET
Department:
Feb-16
Project No.:
ALTERNATIVE 1:
FY
PYs
FY
Amts
PYs
FY
Amts
PYs
FY
Amts
PYs
FY
Amts
PYs
FY
Amts
PYs
TOTAL
Amts
PYs
Amts
INFORMATION TECHNOLOGY (IT) COSTS:
One-time:
Staff
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Hardware/Software
$0
$0
$0
$0
$0
$0
$0
Data Center Services
$0
$0
$0
$0
$0
$0
$0
Contract Services
$0
$0
$0
$0
$0
$0
$0
Agency Facilities
$0
$0
$0
$0
$0
$0
$0
Other
$0
$0
$0
$0
$0
$0
Total One-time IT Costs
$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
Continuing:
Staff
Hardware/Software
$0
$0
$0
$0
$0
$0
$0
Data Center Services
$0
$0
$0
$0
$0
$0
$0
Contract Services
$0
$0
$0
$0
$0
$0
$0
Agency Facilities
$0
$0
$0
$0
$0
$0
$0
Other
$0
$0
$0
$0
$0
$0
Total Continuing IT Costs
$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
Total Project Costs
CONTINUING EXISTING COSTS:
Information Technology Costs:
Staff
Other
Total IT Costs
$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
Program Costs:
Staff
Other
Total Program Costs
$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
Total Continuing Existing Co
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
TOTAL ALTERNATIVE COST
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
INCREASED REVENUES
State Organization:
Copyright 1999-2008 State of Kansas
$0
$0
$0
$0
Release 2.4
$0
$0
$0
FSR04-02-A2
ALTERNATIVE SYSTEM COST WORKSHEET
Department:
Feb-16
0
ALTERNATIVE 2:
FY
PYs
FY
Amts
PYs
FY
Amts
PYs
FY
Amts
PYs
FY
Amts
PYs
FY
Amts
PYs
TOTAL
Amts
PYs
Amts
INFORMATION TECHNOLOGY (IT) COSTS:
One-time:
Staff
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Hardware/Software
$0
$0
$0
$0
$0
$0
$0
Data Center Services
$0
$0
$0
$0
$0
$0
$0
Contract Services
$0
$0
$0
$0
$0
$0
$0
Agency Facilities
$0
$0
$0
$0
$0
$0
$0
Other
$0
$0
$0
$0
$0
$0
Total One-time IT Costs
$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
Continuing:
Staff
Hardware/Software
$0
$0
$0
$0
$0
$0
$0
Data Center Services
$0
$0
$0
$0
$0
$0
$0
Contract Services
$0
$0
$0
$0
$0
$0
$0
Agency Facilities
$0
$0
$0
$0
$0
$0
$0
Other
$0
$0
$0
$0
$0
$0
Total Continuing IT Costs
$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
Total Project Costs
CONTINUING EXISTING COSTS:
Information Technology Costs:
Staff
Other
Total IT Costs
$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
Program Costs:
Staff
Other
Total Program Costs
$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
Total Continuing Existing Co
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
TOTAL ALTERNATIVE COST
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
INCREASED REVENUES
State Organization:
Copyright 1999-2008 State of Kansas
$0
$0
$0
$0
Release 2.4
$0
$0
$0
FSR04-02-A3
FUND: Project Funding Plan
PROJECT FUNDING PLAN
Department:
Feb-16
FY
PYs
FY
Amts
PYs
FY
Amts
PYs
FY
Amts
PYs
FY
Amts
PYs
FY
Amts
PYs
TOTAL
Amts
PYs
Amts
PROJECT FUNDING PLAN
Budgeted:
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Existing IT
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Existing Program
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Other
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
One-Time Costs
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Continuing Costs
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
IT Reductions
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Program Reductions
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Total Budget Actions
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Total Project Funds
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
Redirections:
Total Funds Available
Budget Actions:
State Organization:
Copyright 1999-2008 State of Kansas
Release 2.4
FSR04-04