Cloud technologies require a new set of skills that we do not currently have on staff. ISS plans to retrain existing FTE to manage the new services.
New Employee Type
FY22-FTE
FY23-FTE
FY24-FTE
FY25-FTE
FY26-FTE
Total New FTE Note: If investment will decrease FTE, enter as a negative
7. If investment will require additional Goods & Services, please indicate estimated type and amounts below. Indicate reductions of Goods & Services as negative numbers. Goods & Service Type FY22 FY23 FY24 FY25 FY26 IaaS Cloud Hosting $250k-$380k $250k-$380k $100k $100k $100k IaaS Management Services $500k -$800k $500k -$800k $250K $250K $250k IT Implementation $300k-$440k $3M - $5M Application assessment consult $100K SaaS Software $1.1M -$1.5M $1.1M -$1.5M $1.1M - $1.5M Please be as specific as possible, add more rows as needed
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