To provide a high-level overview of the funding request, I am requesting a total of $750,000. This amount will be used for various purposes, such as hiring new staff, implementing new systems, and training the existing staff.

Here's a breakdown of the funding request:

Capital Expenditure (Year 0): $500,000

Operating Expenditure (Year 1-5): $250,000

Please fill the below template for capital expenditure and operating expenditure

		Year 0	Year 1	Year 2	Year 3	Year 4	Year 5
Type of Budget	Cloud-based CRM system
Capital Budget	CMS Licensing
	Custom Development
	Integration & Deployment
	Training & Initial Support
Operating Budget	Annual Licensing Renewal
	Maintainance & Support
	Upgrade & Customization
	HW Maintenance and Upgrades
	SW Upgrades
	Operations & Management
	IT Staff & Training salaries
	Depreciation
Total Budget