wk4assgnsmithm.xls - HIT Program Pro Forma Template Scope...

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HIT Program Pro Forma Template Scope of Technology Implemenation: FY '01 FY '02 Capital Costs (one time costs that can be depreciated) Consulting Services Vendor or Third Party 39,000 41,000 Implementation Salaries 80,000 85,000 Database Software 14,000 14,500 Hardware Costs—Servers & Devices 12,000 12,900 Network Costs—Additional Network Needed 10,000 10,500 Licensed Software—Vendor & Third Party Software 10,000 10,500 Capital Totals $133,000 $140,500 Operating Costs (annual recurring costs) Software Maintenance/Support 3,700 3,800 Hardware Maintenance/Support 12,000 12,500 Physician Salary Support 40,000 42,000 Support/Post Production Salaries (IT & Other) 160,000 165,000 Travel/Training

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