Project Identifier Director Project Name O&M Budget Salary Budget
PR001 A. Thakur Parks $2,500,000 $2,000,000
PR002 G. Bertrand Buildings $5,000,000 $4,000,000
PR003 C. Power Emergency Response $3,000,000 $7,000,000
PR004 H. Schlivofsz Office $4,000,000 $4,000,000
PR005 G. Bertrand Roads $5,000,000 $2,000,000
PR006 B. Bouraoui Science $5,000,000 $10,000,000
PR007 A. Thakur Heritage $1,500,000 $5,000,000
PR008 A. Thakur Celebration $2,000,000 $4,000,000
PR009 B. Bouraoui Research $5,000,000 $1,200,000
PR010 G. Bertrand Upgrades $4,000,000 $2,000,000
PR011 G. Bertrand Vehicles $4,000,000 $2,500,000
PR012 A. Thakur Recreation $1,000,000 $2,000,000
PR013 B. Bouraoui Space $3,000,000 $2,000,000
PR014 B. Bouraoui Learning and Development $5,000,000 $1,000,000
PR015 F. Gao Technology $1,000,000 $6,000,000
PR016 H. Schlivofsz Retirement $1,000,000 $5,000,000
PR017 B. Bouraoui Innovation $3,000,000 $4,000,000
PR018 F. Gao Computing $2,000,000 $2,000,000
PR019 F. Gao Network $3,000,000 $3,000,000
PR020 F. Gao Data Science $2,000,000 $6,000,000
PR021 D. Jamin Recruitment $2,000,000 $4,000,000
PR022 C. Power Security $1,000,000 $2,000,000
PR023 C. Power Safety $1,000,000 $2,000,000
PR024 C. Power Privacy $1,000,000 $3,000,000
PR025 H. Schlivofsz Information $2,000,000 $6,000,000
PR026 H. Schlivofsz Communication $2,000,000 $8,000,000
PR027 E. Mercer Medical $4,000,000 $3,000,000
PR028 G. Bertrand Continuity $2,000,000 $2,000,000
PR029 D. Jamin Outreach $2,000,000 $3,000,000
PR030 D. Jamin Hiring $3,000,000 $2,000,000
Major Cap Budget Minor Cap Budget FTE Budget
$5,000,000 $1,000,000 9.00
$5,000,000 $5,000,000 6.00
$800,000 $3,000,000 6.00
$8,000,000 $200,000 12.00
$2,500,000 $1,000,000 7.00
$8,000,000 $2,000,000 7.00
$3,000,000 $1,700,000 9.00
$0 $0 7.00
$10,000,000 $500,000 6.50
$10,000,000 $500,000 10.00
$8,000,000 $0 9.00
$3,000,000 $1,000,000 9.50
$10,000,000 $3,000,000 7.00
$0 $0 7.00
$2,500,000 $500,000 7.00
$0 $0 8.00
$15,000,000 $2,000,000 11.00
$5,000,000 $2,000,000 8.00
$8,000,000 $1,000,000 9.00
$0 $0 8.00
$0 $0 8.00
$5,000,000 $2,000,000 10.00
$6,000,000 $2,000,000 5.00
$0 $0 5.00
$0 $0 8.00
$0 $0 9.00
$10,000,000 $6,000,000 9.50
$0 $0 8.50
$0 $0 8.00
$0 $0 7.50
FTE (-
Project out + Group-
Identifier Date in) Level
PR001 1-Apr-18 2 AS-04
PR002 1-May-18 2 AS-05
PR003 1-Jun-18 2 ENG-01
PR004 1-Jul-18 4 PR-01
PR005 1-Aug-18 3 PA-03
PR006 1-Sep-18 2 AS-02
PR007 1-Oct-18 1 CR-03
PR008 1-Nov-18 3 FI-02
PR009 1-Dec-18 4 FO-03
PR010 1-Jan-19 2 CR-01
PR011 1-Feb-19 3 AS-03
PR012 1-Mar-19 3 ENG-02
PR013 1-Apr-19 2 AS-03
PR014 1-May-19 3 PA-02
PR015 1-Jun-19 1 PA-01
PR016 1-Jul-19 2 AS-02
PR017 1-Aug-19 3 AS-06
PR018 1-Sep-19 2 PA-04
PR019 1-Oct-19 3 CR-05
PR020 1-Nov-19 2 CS-02
PR021 1-Dec-19 4 CS-03
PR022 1-Jan-20 3 EX-01
PR023 1-Feb-20 2 AS-02
PR024 1-Mar-20 2 CS-02
PR025 1-Apr-20 3 PR-01
PR026 1-May-20 2 PA-03
PR027 1-Jun-20 3 AS-02
PR028 1-Jul-20 2 CR-03
PR029 1-Aug-20 3 FI-02
PR030 1-Sep-20 2 FO-03
PR001 1-Aug-18 0.5 CR-01
PR002 1-Sep-18 0.5 AS-03
PR003 1-Oct-18 1 ENG-02
PR004 1-Nov-18 2 AS-03
PR005 1-Dec-18 1 PA-02
PR006 1-Jan-19 1 PA-01
PR007 1-Feb-19 1 AS-02
PR008 1-Mar-19 0.5 AS-06
PR009 1-Apr-19 0.5 AS-04
PR010 1-May-19 1 AS-05
PR011 1-Jun-19 2 ENG-01
PR012 1-Jul-19 1 PR-01
PR013 1-Aug-19 1 PA-03
PR014 1-Sep-19 1 AS-02
PR015 1-Oct-19 1 CR-03
PR016 1-Nov-19 0.5 FI-02
PR017 1-Dec-19 0.5 FO-03
PR018 1-Jan-20 2 CR-01
PR019 1-Feb-20 1 AS-03
PR020 1-Mar-20 1 ENG-02
PR021 1-Apr-20 0.5 AS-03
PR022 1-May-20 0.5 PA-02
PR023 1-Jun-20 -2 PA-01
PR024 1-Jul-20 -1 AS-02
PR025 1-Aug-20 1 AS-06
PR026 1-Sep-20 0.5 PA-04
PR027 1-Oct-20 -1 CR-05
PR028 1-Nov-20 1 CS-02
PR029 1-Dec-20 1 CS-03
PR030 1-Dec-18 1 EX-01
PR004 1-Jan-19 0.5 AS-02
PR005 1-Feb-19 -1 CS-02
PR006 1-Mar-19 -0.5 PR-01
PR007 1-Apr-19 1 PA-03
PR008 1-May-19 2 AS-02
PR009 1-Jun-19 1 CR-03
PR010 1-Jul-19 1 FI-02
PR011 1-Aug-19 1 FO-03
PR012 1-Sep-19 1 CR-01
PR013 1-Oct-19 0.5 AS-03
PR014 1-Nov-19 -1 ENG-02
PR015 1-Dec-19 -0.5 AS-03
PR016 1-Jan-20 2 PA-02
PR017 1-Feb-20 0.5 PA-01
PR018 1-Mar-20 0.5 AS-02
PR019 1-Apr-20 1 AS-06
PR020 1-May-20 2 PR-01
PR021 1-Jun-20 1 PA-03
PR022 1-Jul-20 1 AS-02
PR023 1-Aug-20 1 CR-03
PR024 1-Sep-20 0.5 FI-02
PR025 1-Oct-20 0.5 FO-03
PR026 1-Jul-18 1 CR-01
PR027 1-Aug-18 2 AS-03
PR028 1-Sep-18 1 ENG-02
PR029 1-Oct-18 1 AS-03
PR030 1-Nov-18 1 PA-02
PR001 1-Dec-18 1 PA-01
PR002 1-Jan-19 0.5 AS-02
PR003 1-Feb-19 0.5 AS-06
PR004 1-Mar-19 2 PA-04
PR005 1-Apr-19 1 CR-05
PR006 1-May-19 1 CS-02
PR007 1-Jun-19 0.5 CS-03
PR008 1-Jul-19 0.5 EX-01
PR009 1-Aug-19 -2 AS-02
PR010 1-Sep-19 -1 CS-02
PR011 1-Oct-19 1 PR-01
PR012 1-Nov-19 0.5 PA-03
PR013 1-Dec-19 -1 AS-02
PR014 1-Jan-20 1 CR-03
PR015 1-Feb-20 1 FI-02
PR016 1-Mar-20 1 FO-03
PR017 1-Apr-20 0.5 CR-01
PR018 1-May-20 -1 AS-03
PR019 1-Jun-20 -0.5 ENG-02
PR020 1-Jul-20 1 AS-03
PR002 1-Aug-20 2 PA-02
PR003 1-Sep-20 1 PA-01
PR004 1-Aug-18 1 AS-02
PR005 1-Sep-18 1 AS-06
PR006 1-Oct-18 1 AS-04
PR007 1-Nov-18 0.5 AS-05
PR008 1-Dec-18 -1 ENG-01
PR009 1-Jan-19 -0.5 PR-01
PR010 1-Feb-19 3 PA-03
PR011 1-Mar-19 2 AS-02
PR012 1-Apr-19 0.5 CR-03
PR013 1-May-19 0.5 FI-02
PR014 1-Jun-19 1 FO-03
PR015 1-Jul-19 2 CR-01
PR016 1-Aug-19 1 AS-04
PR017 1-Sep-19 1 AS-05
PR018 1-Oct-19 1 ENG-01
PR019 1-Nov-19 0.5 PR-01
PR020 1-Dec-19 0.5 PA-03
PR021 1-Jan-20 1 AS-02
PR022 1-Feb-20 2 CR-03
PR023 1-Mar-20 1 FI-02
PR024 1-Apr-20 1 FO-03
PR025 1-May-20 1 CR-01
PR026 1-Jun-20 1 AS-03
PR027 1-Jul-20 0.5 ENG-02
PR028 1-Aug-20 0.5 AS-03
PR029 1-Sep-20 2 PA-02
PR030 1-Jan-20 1 PA-01
PR001 1-Feb-20 1 AS-02
PR002 1-Mar-20 0.5 AS-06
PR003 1-Apr-20 0.5 PA-04
PR004 1-May-20 -2 CR-05
PR005 1-Jun-20 -1 CS-02
PR006 1-Jul-20 1 CS-03
PR007 1-Aug-20 0.5 EX-01
PR008 1-Sep-20 -1 AS-02
PR009 1-Aug-18 1 CS-02
PR010 1-Sep-18 1 PR-01
PR011 1-Oct-18 1 PA-03
PR012 1-Nov-18 0.5 AS-02
PR013 1-Dec-18 -1 CR-03
PR014 1-Jan-19 -0.5 FI-02
PR015 1-Feb-19 1 FO-03
PR016 1-Mar-19 2 CR-01
PR017 1-Apr-19 1 AS-03
PR018 1-May-19 1 ENG-02
PR019 1-Jun-19 1 AS-03
PR020 1-Jul-19 1 PA-02
PR021 1-Aug-19 0.5 PA-01
PR022 1-Sep-19 -1 AS-02
PR023 1-Oct-19 -0.5 AS-06
PR024 1-Nov-19 2 AS-04
PR025 1-Dec-19 0.5 AS-05
PR026 1-Jan-20 0.5 ENG-01
PR027 1-Feb-20 1 PR-01
PR028 1-Mar-20 2 PA-03
PR029 1-Jan-20 1 AS-02
PR030 1-Feb-20 1 CR-03
PR004 1-Mar-20 1 FI-02
PR005 1-Apr-20 0.5 FO-03
PR006 1-May-20 0.5 CR-01
PR007 1-Jun-20 1 AS-03
PR008 1-Jul-20 2 ENG-02
PR009 1-Aug-20 1 AS-03
PR010 1-Sep-20 1 PA-02
PR011 1-Jan-20 1 PA-01
PR012 1-Feb-20 1 AS-02
PR013 1-Mar-20 0.5 AS-06
PR014 1-Apr-20 0.5 PA-04
PR015 1-May-20 2 CR-05
PR016 1-Jun-20 1 CS-02
PR017 1-Jul-20 1 CS-03
PR018 1-Aug-20 0.5 EX-01
PR019 1-Sep-20 0.5 AS-02
PR020 1-Aug-18 -2 CS-02
PR021 1-Sep-18 -1 PR-01
PR022 1-Oct-18 1 PA-03
PR023 1-Nov-18 0.5 AS-02
PR024 1-Dec-18 -1 CR-03
PR025 1-Jan-19 1 FI-02
PR026 1-Feb-19 1 FO-03
PR027 1-Mar-19 1 CR-01
PR028 1-Apr-19 0.5 AS-03
PR029 1-Apr-20 -1 ENG-02
PR030 1-May-20 -0.5 AS-03
PR001 1-Jun-20 1 PA-02
PR002 1-Jul-20 2 PA-01
PR003 1-Aug-20 1 AS-02
PR004 1-Sep-20 1 AS-06
PR005 1-Aug-18 1 PR-01
PR006 1-Sep-18 1 PA-03
PR007 1-Oct-18 0.5 AS-02
PR008 1-Nov-18 -1 CR-03
PR009 1-Dec-18 -0.5 FI-02
PR010 1-Jan-19 1 FO-03
PR001 1-Feb-19 0.5 CR-01
PR002 1-Mar-19 -1 AS-03
PR003 1-Apr-19 -0.5 ENG-02
PR004 1-May-19 1 AS-03
PR005 1-Jun-19 2 PA-02
PR006 1-Jul-19 1 PA-01
PR007 1-Aug-19 1 AS-02
PR008 1-Sep-19 1 AS-06
PR009 1-Oct-19 1 PA-04
PR010 1-Nov-19 0.5 CR-05
PR011 1-Dec-19 -1 CS-02
PR012 1-Jan-20 -0.5 CS-03
PR013 1-Feb-20 2 EX-01
PR014 1-Mar-20 0.5 AS-02
PR015 1-Apr-20 0.5 CS-02
PR016 1-May-20 1 PR-01
PR017 1-Jun-20 2 PA-03
PR018 1-Jul-20 1 AS-02
PR019 1-Apr-18 1 CR-03
PR020 1-May-18 1 FI-02
PR021 1-Jun-18 0.5 FO-03
PR022 1-Jul-18 0.5 CR-01
PR023 1-Aug-18 1 AS-03
PR024 1-Sep-18 2 ENG-02
PR025 1-Oct-18 1 AS-03
PR026 1-Nov-18 1 PA-02
PR027 1-Dec-18 1 PA-01
PR028 1-Jan-19 1 AS-02
PR029 1-Feb-19 0.5 AS-06
PR030 1-Mar-19 0.5 AS-04
PR001 1-Apr-19 2 AS-05
PR002 1-May-19 1 ENG-01
PR003 1-Jun-19 1 PR-01
PR004 1-Jul-19 0.5 PA-03
PR005 1-Apr-18 0.5 AS-02
PR006 1-May-18 -2 CR-03
PR007 1-Jun-18 -1 FI-02
PR008 1-Jul-18 1 FO-03
PR009 1-Aug-18 0.5 CR-01
PR010 1-Sep-18 -1 PR-01
PR011 1-Oct-18 1 PA-03
PR012 1-Nov-18 1 AS-02
PR013 1-Dec-18 1 CR-03
PR014 1-Jan-19 0.5 FI-02
PR015 1-Feb-19 -1 FO-03
PR016 1-Mar-19 -0.5 CR-01
PR017 1-Apr-19 1 AS-03
PR018 1-May-19 2 ENG-02
PR019 1-Jun-19 1 AS-03
PR020 1-Jul-19 1 PA-02
PR021 1-Dec-19 1 PA-01
PR022 1-Jan-20 1 AS-02
PR023 1-Feb-20 0.5 AS-06
PR024 1-Mar-20 -1 AS-04
PR025 1-Jan-20 -0.5 AS-05
PR026 1-Feb-20 3 ENG-01
PR027 1-Mar-20 2 PR-01
PR028 1-Apr-20 0.5 PA-03
PR029 1-May-20 0.5 AS-02
PR030 1-Jun-20 1 CR-03
PR004 1-Jul-20 2 FI-02
PR005 1-Aug-20 1 FO-03
PR006 1-Sep-20 1 CR-01
PR007 1-Jan-20 1 AS-03
PR008 1-Feb-20 0.5 ENG-02
PR009 1-Mar-20 0.5 AS-03
PR010 1-Apr-20 1 PA-02
PR011 1-May-20 2 PA-01
PR012 1-Jun-20 1 AS-02
