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Total Cost 
Total Cost 
Cost Total 
|Actual ||Expected date of
|Program Activity: Internal Services|
|Integrated Learning Management System - I-LMS. Project Phase: Implementation||5,685,808||6,636,290||9,426,138||3,135,202||6,210,056||3,135,202||6,511,235||2011|
 Original Estimated Total Costs - $5,685,808 including EBP (Employee Benefit Plan) as per TB decision - 833477 on I-LMS Preliminary Project Approval.
 Revised Estimated Total Cost - $6,636,290 including EBP and a CSPS contribution of $ 950,482 as identified in TB submission 834623.
 Actual Total Costs of $9,426,138 (EBP included) to date, including additional investment from the School's resources of $2,789,848.
 Main Estimates represent the approved amount for 2009-10 - $3,135,202 (EBP included) with CSPS contribution of $769,691.
 Planned Spending of $6,210,056 represents the forecasted expenditures approved by the I-LMS Steering Committee.
 Total Authorities - same amount as identified in the Main Estimates.
 Actual of $6,511,235 (EBP included) represents the amount spent under this project as per CSPS financial system.