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ARCHIVED - Canada School of Public Service - Supplementary Tables

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Status Report on Projects operating with specific Treasury Board Approval

Project Original Estimated
Total Cost [1]
Revised Estimated
Total Cost [2]
Cost Total [3]
Estimates [4]
Spending [5]
Authorities [6]
Actual [7] 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

[1] Original Estimated Total Costs - $5,685,808 including EBP (Employee Benefit Plan) as per TB decision - 833477 on I-LMS Preliminary Project Approval.

[2] Revised Estimated Total Cost - $6,636,290 including EBP and a CSPS contribution of $ 950,482 as identified in TB submission 834623.

[3] Actual Total Costs of $9,426,138 (EBP included) to date, including additional investment from the School's resources of $2,789,848.

[4] Main Estimates represent the approved amount for 2009-10 - $3,135,202 (EBP included) with CSPS contribution of $769,691.

[5] Planned Spending of $6,210,056 represents the forecasted expenditures approved by the I-LMS Steering Committee.

[6] Total Authorities - same amount as identified in the Main Estimates.

[7] Actual of $6,511,235 (EBP included) represents the amount spent under this project as per CSPS financial system.