IN-SCOPEIN-SCOPEFTECountAdjustedFTECountMaint/SupportOperatingBudgetMaint/SupportChargebackRatesBusinessProcessAreaHighMaintAppPheonix(W)NewDelhi(E)Brighton(C)%byBPAreaPheonix(W)NewDelhi(E)Brighton(C)TotalByAppTotalByBus.ProcessPheonix(W)NewDelhi(E)Brighton(C)TotalPheonix(W)NewDelhi(E)Brighton(C)TotalVendorPayables012TAPS240%00.800.8$-$35,362$-$35,362$-$99,394$-$99,394Millennium940%03.603.6$-$159,130$-$159,130$-$447,273$-$447,27310OtherAppsUnkn000$-$-$-$-$-$-$-$-Total00004.4$-$-$-$-$194,492$-$-$-$-$546,667TE&V0000$-$-$-$-$-$-$-$-5TAPS240%00.800.8$-$35,362$-$35,362$-$99,394$-$99,394Millennium930%02.702.7$-$119,348$-$119,348$-$335,455$-$335,455XMS10000$-$-$-$-$-$-$-$-2OtherAppsUnkn000$-$-$-$-$-$-$-$-Total00003.5$-$-$-$-$154,710$-$-$-$-$434,848Reconcilaition0000$-$-$-$-$-$-$-$-14Reconsteps1100%1001$134,028$-$-$134,028$126,270$-$-$126,270Sydney1100%0101$-$44,203$-$44,203$-$124,242$-$124,242Chase1100%0101$-$44,203$-$44,203$-$124,242$-$124,242Unitech11100%1102$134,028$44,203$-$178,231$126,270$124,242$-$250,51210OtherApps11100%1102$134,028$44,203$-$178,231$126,270$124,242$-$250,512Total00007$-$-$-$-$578,896$-$-$-$-$875,779FixedAssets0000$-$-$-$-$-$-$-$-2TAPS220%00.400.4$-$17,681$-$17,681$-$49,697$-$49,697Millennium930%02.702.7$-$119,348$-$119,348$-$335,455$-$335,455Total00003.1$-$-$-$-$137,029$-$-$-$-$385,152PayrollPayroll(MSA)5100%5005$670,141$-$-$670,141$631,348$-$-$631,3486PayrollLabels1100%1001$134,028$-$-$134,028$126,270$-$-$126,270PayrollGarnish1100%1001$134,028$-$-$134,028$126,270$-$-$126,270PayrollMgmtSystem1100%0101$-$44,203$-$44,203$-$124,242$-$124,2422OtherAppsUnkn100%000$-$-$-$-$-$-$-$-Total00008$-$-$-$-$982,400$-$-$-$-$1,008,130Disbursements0000$-$-$-$-$-$-$-$-9CheckProcessing1100%0011$-$-$154,750$154,750$-$-$77,335$77,335CheckReversal&Disp1100%0011$-$-$154,750$154,750$-$-$77,335$77,335ADEPT1100%0011$-$-$154,750$154,750$-$-$77,335$77,3356OtherApps1100%0011$-$-$154,750$154,750$-$-$77,335$77,335Total900004$-$-$-$-$619,000$-$-$-$-$309,338GeneralLedger0000$-$-$-$-$-$-$-$-13AJENTS1100%0101$-$44,203$-$44,203$-$124,242$-$124,242ICARUS1100%0011$-$-$154,750$154,750$-$-$77,335$77,335WALKER4100%4004$536,113$-$-$536,113$505,078$-$-$505,078LIBRA1100%0101$-$44,203$-$44,203$-$124,242$-$124,242JEP1100%1001$134,028$-$-$134,028$126,270$-$-$126,270JETS2100%2002$268,056$-$-$268,056$252,539$-$-$252,539INTERCLEAR1100%1001$134,028$-$-$134,028$126,270$-$-$126,2701100%1001$134,028$-$-$134,028$126,270$-$-$126,270Total13000012$-$-$-$-$1,449,409$-$-$-$-$1,462,2461918542$2,546,535$795,650$773,750$4,115,935$2,399,123$2,236,364$386,673$5,022,1596OtherApps(inclXPTR,GLOnline)Totals61CenterMLRB/SQPFTEsTotalFTEs2003OperatingBudgetMLRB/SQPChargebackPheonixMLRB28$3,535,549SQP42$7,220,12570$9,381,971$134,028$64.44NewDelhiMLRB33$4,100,000SQP35$5,000,00068$3,005,790$44,203$21.25BrightonMLRB7$541,342SQP*7$495,2368$1,238,000$154,750$74.40TotalOperatingBudget:$13,625,761TotalMLRB:$8,176,891TotalSQP:$12,715,361*Note:BrightononlyhassevenFTE'ssupportingbothSQPandMLRB.BaseduponinformationprovideditisassumedthatthesesevenindividualsprovidebothMaintenance&Supportaswellasongoingdevelopmentandenhancements.Hourlyrateisbasedupon2080hoursperyear(perDelhi).OperatingBudgetperFTEHourlyRate/OperatingBudgetperFTEMLRB/SQPperFTEHourlyRateperFTE$126,270$60.71$171,908$82.65$124,242$59.73$142,857$68.68$77,335$37.18UnknownUnknownMaintenance&SupportDevelopment&Enhance.*Note:BrightononlyhassevenFTE'ssupportingbothSQPandMLRB.BaseduponinformationprovideditisassumedthatthesesevenindividualsprovidebothMaintenance&Supportaswellasongoingdevelopmentandenhancements.
