Exhibit B Budget Template.xlsx

This is a Budget Template (Exhibit B) for the NBS Laboratory Information Management System project with the State of Colorado, Office of Information Technology (OIT). The template is structured to capture costs across five fiscal years and categorizes expenses into three primary areas: Development of Solution, Implementation of Solution, and Future Maintenance and Management of the Solution. The budget format allows for annual cost tracking and provides a total estimated cost calculation across the five-year period.

The template currently displays zero dollar amounts across all line items and years, indicating that this is a blank budget template awaiting completion by prospective vendors or the contracting organization. The three-category cost structure suggests a phased approach to the laboratory information management system project, beginning with initial development activities, progressing through implementation, and concluding with ongoing operational maintenance and management responsibilities over the contract term.