Changes

(disbursed)

(disbursed)

| $35,000,000

| $35,000,000

($13,876,802 available)

(disbursed)

| $11,000,000

| $11,000,000

($ 9,124,586 available)

($ 9,124,586 in process)

|-

|-

|}

|}

|-

|-

| Retire

| Retire

| Decomission

| Decommission

| Retire, decommission, sunset application. Eliminate it from the portfolio.

| Retire, decommission, sunset application. Eliminate it from the portfolio.

|  

|  

| Replace

| Replace

| Repurchase

| Repurchase

| Replace application's functionality by a new solution acquired or developed by department (medium to large investment of resources). The application will be decommissioned once replaced.

| Replace application's functionality with a new solution acquired or developed by department (medium to large investment of resources). The application will be decommissioned once replaced.

|  

|  

|X

|X