1. You have been chosen as the CIO for a health care facility. Create a budget with the following conditions, classify each item in the respective Budget Category, research any unknown cost:
2. Salaries: you have 3 IT technicians (fixing and maintaining computers), 1 IT Technician Supervisor, 2 Datacenter technicians (database and servers), 1 Data center Supervisor, 1 IT Director and 1 CIO (use webpages like glassdoor to search for the current salary estimation for each position)
3. You currently have installed two main servers each runs with a maintenance cost of $2,500 per year.
4. You currently have a project to acquire two new servers with the following specifications :20TB hard drive, 48GB of RAM, Running a Windows Professional Server license, and SQL License. You can use the web for searching the cost of a server but attach your findings as reference in the assignment. The SQL License usually runs between $14,256 per Core. And you need just one core for the assignment.
5. Your current licenses include the EHR which runs a monthly maintenance fee of $5,700 and since you haven't finished the license payment you have a monthly fee of $6,000.
6. You also have a Microsoft Dynamics licencse to run Human Resources and Financial applications. Go to Microsoft Dynamics Pricing and calculate the cost for all the features of Dynamics 365 Plan for 20 financial personnel and 2 human resources.
7. In this year you will be adding two more employees to the Microsoft Dynamics plan, you will be certifying all your staff in COMPTI- A+, and certifying atleast one of the datacenter personnel in Microsoft Server and Database. (go to the web to find pricing)