Haefner's+Financial+and+Budget+Information

LINK TO INTERVENTION STRATEGIES LINK TO PROJECT MANAGEMENT RESPONSIBILITIES >> FINANCIAL AND BUDGET INFORMATION LINK TO J. HAEFNER'S HOME PAGE

Include the following financial and budget information in your post: Cost of writing the connection application by a third party:The estimated cost of the third-party coding is estimated to be $5000.00 to $7000.00 One IT person to install/connect the portfolio application: Average pay for an IT employee in Wisconsin is $50,000. The number of weeks required for installation and testing is estimated to be 8 weeks at a cost of $25.00 an hour, to total $8000. Secretary or Program Director's time involvement to monitor the portfolio intake is estimated to be 3 days totaling $324 at $13.50 dollars per hour with an annual salary of $28000. First year cost: $15324.00 Overall yearly cost to budget: $500.00-$1000.00 for intake secretary and maintenance. Desire 2 Learn @http://www.desire2learn.com/ >> @http://www.desire2learn.com/learningsuite/ >> Sungard Technologies @http://www.sungard.com/
 * Financial and Budget Information**
 * **Tentative budget for your intervention strategy, along with supporting documentation, for such factors as technology purchases, personnel training, additional support, and other considerations specific to your proposal.**
 * **Supporting documentation for your budget, including links to websites where purchases can be made and the costs of implementation.**

**Technical Information**
Include the following technical information in your post:
 * Detailed and appropriate technical information for implementing your intervention
 * Layout sketches, if relevant
 * Specifications of equipment and purchases
 * Data charts and graphs, as relevant
 * Resources that support your proposal

**Project Assessment/Evaluation**
Your intervention strategy must be assessed for its effectiveness. While you will not be implementing your proposal during this course, you should have a formative and summative evaluation plan in place. Consider the following:
 * How will the project objectives be evaluated?
 * What formative evaluation plans will you use? Include your formative evaluation instruments.
 * What summative evaluation plans will you use? Include your summative evaluation instruments.