Project ORION Budget

Project Budget

Project expenses are reported for the period through 9/30/97. Budget projections for the entire foundation phase are available in the Project ORION Extended Budget

Income and Expense (summary)

Income
        Admin Contribution (96-97)           $    99,620.
        Central Admin (97-98)                  2,929,435.
        Student Services Contribution (96-97)     50,000.

Total Income                                 $ 3,079,055.


Expenses                                     Budgeted        Expended (-10/97)
        Application Software                 $ 1,236,000.    $   714,361.32
        Contingency                              275,020.             00.00
        Hardware                                 289,000.            205.00
        Miscellaneous S/W expenses                96,155.        395,207.99
        Outsourcing and consulting               899,000.         44,373.48
        Staffing                                 238,540.           3171.00
        Travel and Training                       50,000.         25,432.43
        Miscellaneous                                                 59.42

Total Expenses                               $ 3,083,715.     $1,182,810.64

Updated 10/28/97

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Project ORION Overview

Comments and questions to project.orion@louisville.edu