| Washington Cadastral Framework: DNR Budget Detail FY2000 |
| a. Integration | b. System Administration | c. User Interface Application | d. Data Distribution Application | e. Integration Application | f. Support Team | g. Summary Report | h. 8mm tape drive | Total |
| Position | | ITAS4 | ITAS4 | ITAS4 | ITAS5 | ITAS4, ITAS5 | ITAS5 |
| Average Salary | | $47,376 | $47,376 | $47,376 | $52,272 | $49,752 | $52,272 |
| FTE | | 0.025 | 0.13 | 0.1 | 0.28 | 0.88 | 0.1 | | 1.515 |
| A. Salaries and Wages | | $293 | $1,563 | $1,172 | $3,711 | $10,938 | $1,367 | | $19,043 |
| B. Employee Benefits | | $82 | $438 | $328 | $1,039 | $3,063 | $383 | | $5,332 |
| E. Goods and Services | | | | | | | | | $0 |
| G. Travel | | | | | | $1,000 | | | $1,000 |
| J. Capital Outlays | | | | | | | | $3,000 | $3,000 |
| Total | | $375 | $2,000 | $1,500 | $4,750 | $15,000 | $1,750 | $3,000 | $28,375 |
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| Washington Cadastral Framework: DNR Budget Detail FY2001 |
| a. Integration | b. System Administration | c. User Interface Application | d. Data Distribution Application | e. Integration Application | f. Support Team | g. Summary Report | h. 8mm tape drive | Total |
| Position | LS2, LS3 | ITAS4 | ITAS4 | ITAS4 | ITAS5 | ITAS4, ITAS5 | ITAS5 |
| Average Salary | $39,864 | $47,376 | $47,376 | $47,376 | $52,272 | $49,752 | $52,272 |
| FTE | 1.1 | 0.019 | 0.13 | 0.1 | 0.28 | 0.88 | 0.1 | | 2.609 |
| A. Salaries and Wages | $44,531 | $879 | $4,688 | $3,516 | $11,133 | $32,813 | $4,102 | | $101,660 |
| B. Employee Benefits | $12,469 | $246 | $1,313 | $984 | $3,117 | $9,188 | $1,148 | | $28,465 |
| E. Goods and Services | $3,000 | | | | | | | | $3,000 |
| G. Travel | $1,000 | | | | | $3,000 | | | $4,000 |
| J. Capital Outlays | $5,000 | | | | | | | | $5,000 |
| Total | $66,000 | $1,125 | $6,000 | $4,500 | $14,250 | $45,000 | $5,250 | $0 | $142,125 |
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| Grand Total | $66,000 | $1,500 | $8,000 | $6,000 | $19,000 | $60,000 | $7,000 | $3,000 | $170,500 |