KTA IT Projects Budget for 2007-2010
Stakeholders=>Chief Information Officer, Chief Architect, System Architect, Solution Architect, Data Architect, LOB Managers, Sponsors, Users, Tool Experts, Support, Research Analyst and Implementation.
Total IT Budget $385 M 1
(which is 25% of Corporate Investment portfolio) 
IT Department Names Short Description Total
Project Cost
in Millions		 Phase2 1st Yr  2007  2nd Yr
2008		 3rd Yr
2009		 4th Yr
2010		 Total $ spend in 4 Yr  Spending Status
+/-		 Actual
SDLC Cost
(%
of IT Portfolio)
Commercial Aviation Division : Maintains CAD/CAM and Production Plant Monitoring System and also work on future improvements. $16 Dev&Prod $3 $2 $1.80 $4.70 $11.50 $4.50 4.16%
Defense Systems Division : Maintains GIG Broadband System IX, NIPRNET (Node) 
and USN F-18C UHF/VHF EMI-EMC Test System  and also work on future improvements.
 		 $30 Dev&Prod $2.50 $11.80 $8.00 $7.70 $30.00 $0.00 7.79%
Space Systems Division : Maintains NASA Standards & Design System II,  USAF GeoTalk System and NASA Mars Lander Communications System (Node to JPL and Houston Center)  and also work on future improvements.
 		 $15 Dev&Prod $2.20 $2.70 $3.10 $2.50 $10.50 $4.50 3.90%
Research and Development Division : Maintains KHA Avionics Design & Testing System;
NASA Next-Generation Space Shuttle Avionics Program. Also work on future improvements for next generation Boeing Systems.
 		 $88 Dev&Prod $44.00 3 $28.00 4 $15.00 $15.00 $102.00 ($14.00) 22.86%
Human Resources Devision : Maintains PRISM Accounts Receivable/ Payable, SAP General Ledger,SAP HR Module, Payroll, taxations, expenses systems, Trainings and also work on future enhancements. $43 Dev&Prod $13.00 $12.80 $10.00 $4.20 $40.00 $3.00 11.17%
System Supports Division : Maintains LAN, CA UniCenter, Remedy Help Desk, WAN, T-3 Dedicated Data Circuits,  PBX, Linux Print, File Servers, Desktop PCs, PDA, Blackberry Enterprise Server, Standard Desktop XP, MS Office,Exchange 2007, Adobe Acrobat, Collaboration, Web IIS Servers, Apache Web Servers, IE 2007, Barracuda Firewalls, Security, Network IDN, Cisco VPN, SSL, LEXUS/NEXUS law references systems, Shipping center Systems, FedEx tracking System, Warehouse Inventory Systems, Office Automation, Intermec Bar code Readers DataBase systems and Production Support.
 		 $35 Dev&Prod $20.00 4 $13.00 6 $8.50 $8.50 $50.00 ($15.00) 9.09%
IT-NDS
Information Technology New Development and Support :		 Maintain an Enterprise Architecture, enhance the EA for future demand. IT-NDS will work with all the other departments for their current and future enhancements.7 $128 Dev&Prod $54.00 8 $40.00 9 $30.00 $30.00 $154.00 ($26.00) 33.25%
Technical Writing This department is responsible for generating technical and non technical for every project developed at Kitty Hawk Aeronautics $30 Dev&Prod $7.50 $7.50 $7.50 $7.50 $30.00 $0.00 7.79%
Total   $385             ($43.00) 100.00%
 
 1  The Kitty Hawk Aeronautics has total of $1420 Million corporate budget with $355 Million for their IT that includes maintenance, new development, R&D and the training.
 2  Almost all the Systems are in Production and also they have either a bug fix or enhancements in the Development. That is why we are using Dev&Prod. 
 3  Target was to spend $30 Million. $14 M extra
 4  Target was to spend $22 Million. $6 M extra
 5  Target was to spend $10 Million. $10 M extra
 6  Target was to spend $8 Million. $5 M extra
 7  IT-NDS will work with all the other departments for actual new development, bug fixing for the current and future systems.
 8  Target was to spend $38 Million. $16 M extra
 9  Target was to spend $30 Million. $10 M extra
 
 

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