Annual Performance Plan 2013 - Accessible Version

Figure 1. Data Center budget

($201.5 million, estimated)

Budget Actual
Design & construction 33.6 0.1
Transition & migration 28.50 0
Existing operations* 139.30 0
Total 201.40 0.10

*Operations budget reflects ongoing operational costs for the current Data Center and the new Data Center over the next ten years.

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Figure 2. Martin Renovation budget

($280.4 million, estimated)

Budget Actual
Design 15.40 4.3
Construction 188.30 0
Leased space 76.70 0.1
Total 280.40 4.40

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Last update: June 14, 2013