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You are here: Home » Services » E-services » End of Phase Report e-Services Opportunities Project: Phase I - Services List » Budget

Budget

Planned
ToR Budget	$210,000
Interim tool change request	$40,000
Support change request	$40,000
Stage 3 change request	$140,000
	$430,000

Actual
March 2002 actuals	$262,073
Plus transfers to capital	$150,000
	$412,000

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