Complete named roster for Project Catalyst AI Transformation Program: every one of the 262 people across 25 functional teams, with role, organization (ACME FTE or Pulaski consultant), location, allocation %, blended rate, and annualized cost. Reconciled to Program Charter Section 10/11 and the three SOW contracts.
Reading this table: Rate is a blended, fully-loaded hourly cost (salary, fringe, overhead, G&A) — not a billing rate. Annual Cost = Rate × 2,080 hrs × Allocation%. Team leads appear first in bold. ACME FTE roles are non-billable to the Pulaski SOW; Pulaski roles are billable consultant labor.
1. Program Leadership & PMO (16 people)
| Name | Role | Org | Location | Alloc % | Rate | Annual Cost |
|---|
| C. Tyrrell | Program Director | Pulaski | Onshore US | 100% | $165/hr | $343,200 |
| M. Kavanagh | Executive Sponsor / ACME COO | ACME | Onshore US | 15% | $240/hr | $74,880 |
| T. Valdez | PMO Lead | ACME | Onshore US | 100% | $135/hr | $280,800 |
| K. Anderson | Sr. Program Coordinator | ACME | Onshore US | 100% | $95/hr | $197,600 |
| J. Wright | Program Coordinator | ACME | Onshore US | 100% | $78/hr | $162,240 |
| D. Lee | Program Coordinator | ACME | Onshore US | 100% | $78/hr | $162,240 |
| M. Torres | Senior Scheduler / Planner | ACME | Onshore US | 100% | $102/hr | $212,160 |
| P. Davis | Governance / Portfolio Admin | ACME | Onshore US | 100% | $76/hr | $158,080 |
| S. Chen | Administrative Assistant | ACME | Onshore US | 100% | $62/hr | $128,960 |
| R. Johnson | Executive Assistant (Sponsor) | ACME | Onshore US | 50% | $68/hr | $70,720 |
| N. Gupta | Metrics & Analytics Specialist | ACME | Onshore US | 100% | $105/hr | $218,400 |
| L. Martinez | Governance Reporting Specialist | ACME | Onshore US | 80% | $88/hr | $146,432 |
| H. Kim | Project Controls Analyst | ACME | Onshore US | 100% | $92/hr | $191,360 |
| V. Patel | Risk & Issues Coordinator | ACME | Onshore US | 80% | $85/hr | $141,440 |
| G. Brown | Change Mgmt Coordinator | ACME | Onshore US | 60% | $82/hr | $102,336 |
| Q. Wilson | IT Project Support | ACME | Onshore US | 80% | $91/hr | $151,424 |
| Team Subtotal (16 people) | $2,742,272 |
2. Executive Steering & Governance Board (9 people)
| Name | Role | Org | Location | Alloc % | Rate | Annual Cost |
|---|
| M. Kavanagh | COO / Executive Sponsor (Chair) | ACME | Onshore US | 15% | $240/hr | $74,880 |
| R. Chen | CIO | ACME | Onshore US | 10% | $245/hr | $50,960 |
| S. Williams | CFO | ACME | Onshore US | 8% | $250/hr | $41,600 |
| J. Martinez | VP Compliance / Chief Compliance Officer | ACME | Onshore US | 30% | $220/hr | $137,280 |
| R. Thorne | General Counsel | ACME | Onshore US | 20% | $280/hr | $116,480 |
| Dr. N. Patel | Chief Medical Officer | ACME | Onshore US | 25% | $280/hr | $145,600 |
| M. Hassan | CISO | ACME | Onshore US | 20% | $240/hr | $99,840 |
| E. Sato | Chief Privacy Officer | ACME | Onshore US | 40% | $220/hr | $183,040 |
| A. Thompson | Audit Committee Liaison (Board Member) | ACME | Onshore US | 5% | $260/hr | $27,040 |
| Team Subtotal (9 people) | $876,720 |
3. Legal (6 people)
| Name | Role | Org | Location | Alloc % | Rate | Annual Cost |
|---|
| R. Thorne | General Counsel (Lead) | ACME | Onshore US | 20% | $280/hr | $116,480 |
| K. Okonkwo | Sr. Legal Counsel | ACME | Onshore US | 100% | $190/hr | $395,200 |
| M. Bernstein | Contract Attorney | ACME | Onshore US | 100% | $175/hr | $364,000 |
| D. Flores | Legal Compliance Specialist | ACME | Onshore US | 80% | $120/hr | $199,680 |
| S. Patel | Vendor Contract Specialist | ACME | Onshore US | 90% | $115/hr | $215,280 |
| N. Harris | Legal Administrative Assistant | ACME | Onshore US | 100% | $65/hr | $135,200 |
| Team Subtotal (6 people) | $1,425,840 |
4. Compliance (7 people)
| Name | Role | Org | Location | Alloc % | Rate | Annual Cost |
|---|
| J. Martinez | VP Compliance (Lead) | ACME | Onshore US | 30% | $220/hr | $137,280 |
| L. Huang | Sr. Compliance Officer | ACME | Onshore US | 100% | $165/hr | $343,200 |
| R. Kimani | Regulatory Affairs Specialist | ACME | Onshore US | 90% | $130/hr | $243,360 |
| C. Morrison | CMS / State Regulatory Liaison | ACME | Onshore US | 80% | $125/hr | $208,000 |
| B. Cho | Audit Preparation Specialist | ACME | Onshore US | 85% | $118/hr | $208,624 |
| T. Jackson | Compliance Document Manager | ACME | Onshore US | 100% | $95/hr | $197,600 |
| U. Kowalski | Compliance Analyst | ACME | Onshore US | 80% | $100/hr | $166,400 |
| Team Subtotal (7 people) | $1,504,464 |
5. AI Governance & CoE (12 people)
| Name | Role | Org | Location | Alloc % | Rate | Annual Cost |
|---|
| S. Khurana | AI Governance Director (Lead) | Pulaski | Onshore US | 100% | $155/hr | $322,400 |
| A. Reyes | AI Governance Sr. Manager | Pulaski | Onshore US | 100% | $140/hr | $291,200 |
| J. Ferraro | AI Standards & Policy Lead | Pulaski | Onshore US | 100% | $135/hr | $280,800 |
| M. Delacroix | NIST AI RMF Specialist | Pulaski | Onshore US | 100% | $128/hr | $266,240 |
| P. Singh | ISO 42001 Compliance Specialist | Pulaski | Onshore US | 90% | $125/hr | $234,000 |
| C. Alvarez | Model Documentation Specialist | Pulaski | Onshore US | 100% | $110/hr | $228,800 |
| T. Nakamura | AI Risk Taxonomy Analyst | Pulaski | Offshore | 100% | $78/hr | $162,240 |
| R. Osei | AI Governance Analyst | Pulaski | Offshore | 100% | $75/hr | $156,000 |
| V. Castellano | AI Governance Analyst | Pulaski | Offshore | 100% | $75/hr | $156,000 |
| L. Whitfield | Governance Program Coordinator | ACME | Onshore US | 100% | $95/hr | $197,600 |
| K. Novak | Governance Reporting Analyst | ACME | Onshore US | 80% | $90/hr | $149,760 |
| D. Ibrahim | Governance Documentation Specialist | Pulaski | Offshore | 100% | $70/hr | $145,600 |
| Team Subtotal (12 people) | $2,590,640 |
6. Enterprise Architecture (8 people)
| Name | Role | Org | Location | Alloc % | Rate | Annual Cost |
|---|
| D. Chen | Chief Enterprise Architect (Lead) | ACME | Onshore US | 25% | $240/hr | $124,800 |
| F. Okonkwo | Solution Architect | ACME | Onshore US | 100% | $175/hr | $364,000 |
| G. Petrova | Solution Architect | ACME | Onshore US | 100% | $175/hr | $364,000 |
| H. Delgado | Integration Architect | ACME | Onshore US | 100% | $165/hr | $343,200 |
| I. Suzuki | Data Architect | ACME | Onshore US | 100% | $170/hr | $353,600 |
| J. Kowalczyk | Cloud Architect | ACME | Onshore US | 100% | $172/hr | $357,760 |
| K. Andersen | Security Architecture Liaison | ACME | Onshore US | 80% | $180/hr | $299,520 |
| L. Fitzgerald | Architecture Documentation Specialist | ACME | Onshore US | 100% | $105/hr | $218,400 |
| Team Subtotal (8 people) | $2,425,280 |
7. SOX / Financial Controls (6 people)
| Name | Role | Org | Location | Alloc % | Rate | Annual Cost |
|---|
| K. Williams | VP Internal Audit (Lead) | ACME | Onshore US | 25% | $200/hr | $104,000 |
| M. Osei | Sr. Internal Auditor | ACME | Onshore US | 100% | $145/hr | $301,600 |
| N. Brennan | SOX Controls Specialist | ACME | Onshore US | 100% | $135/hr | $280,800 |
| O. Fairweather | Financial Controls Analyst | ACME | Onshore US | 90% | $120/hr | $224,640 |
| P. Whitcomb | Internal Audit Analyst | ACME | Onshore US | 100% | $110/hr | $228,800 |
| Q. Marchetti | Controls Documentation Specialist | ACME | Onshore US | 80% | $95/hr | $158,080 |
| Team Subtotal (6 people) | $1,297,920 |
8. Program Finance (6 people)
| Name | Role | Org | Location | Alloc % | Rate | Annual Cost |
|---|
| A. Rodriguez | Program Finance Manager (Lead) | ACME | Onshore US | 100% | $130/hr | $270,400 |
| B. Halvorsen | Sr. Cost Accountant | ACME | Onshore US | 100% | $115/hr | $239,200 |
| C. Restrepo | Budget Analyst | ACME | Onshore US | 100% | $105/hr | $218,400 |
| D. Vartan | Budget Analyst | ACME | Onshore US | 100% | $105/hr | $218,400 |
| E. Talbot | Financial Reporting Specialist | ACME | Onshore US | 90% | $108/hr | $202,176 |
| F. Sondheim | Cost Accountant | ACME | Onshore US | 80% | $100/hr | $166,400 |
| Team Subtotal (6 people) | $1,314,976 |
9. Vendor / SaaS Partner Management (4 people)
| Name | Role | Org | Location | Alloc % | Rate | Annual Cost |
|---|
| L. Park | Vendor Manager (Lead) | Pulaski | Onshore US | 80% | $130/hr | $216,320 |
| G. Ainsley | Vendor Relationship Specialist | Pulaski | Onshore US | 100% | $108/hr | $224,640 |
| H. Prescott | Contract & SLA Analyst | ACME | Onshore US | 90% | $112/hr | $209,664 |
| I. Merchant | Procurement Coordinator | ACME | Onshore US | 80% | $90/hr | $149,760 |
| Team Subtotal (4 people) | $800,384 |
10. Cybersecurity / InfoSec (10 people)
| Name | Role | Org | Location | Alloc % | Rate | Annual Cost |
|---|
| M. Hassan | CISO (Lead) | ACME | Onshore US | 20% | $240/hr | $99,840 |
| N. Winthrop | Security Architect | ACME | Onshore US | 100% | $175/hr | $364,000 |
| O. Castillo | Security Engineer | ACME | Onshore US | 100% | $145/hr | $301,600 |
| P. Halstead | Security Engineer | ACME | Onshore US | 100% | $145/hr | $301,600 |
| Q. Beaumont | Penetration Tester | ACME | Onshore US | 100% | $155/hr | $322,400 |
| R. Fontaine | Identity & Access Mgmt Specialist | ACME | Onshore US | 100% | $140/hr | $291,200 |
| S. Vasquez | SOC Analyst | ACME | Onshore US | 100% | $110/hr | $228,800 |
| T. Delvecchio | SOC Analyst | ACME | Onshore US | 100% | $110/hr | $228,800 |
| U. Kandel | Compliance & Audit Security Specialist | ACME | Onshore US | 90% | $130/hr | $243,360 |
| V. Redmond | Security Documentation Specialist | ACME | Onshore US | 80% | $100/hr | $166,400 |
| Team Subtotal (10 people) | $2,548,000 |
11. Independent Model Validation (6 people)
| Name | Role | Org | Location | Alloc % | Rate | Annual Cost |
|---|
| P. Okafor | Independent Model Validation Lead | Pulaski | Onshore US | 100% | $150/hr | $312,000 |
| W. Achebe | Sr. Model Validation Engineer | Pulaski | Onshore US | 100% | $138/hr | $287,040 |
| X. Sorensen | Fairness & Bias Testing Specialist | Pulaski | Onshore US | 100% | $132/hr | $274,560 |
| Y. Larsen | Model Validation Engineer | Pulaski | Offshore | 100% | $85/hr | $176,800 |
| Z. Winfield | Model Validation Engineer | Pulaski | Offshore | 100% | $85/hr | $176,800 |
| A. Kessler | Validation Documentation Specialist | Pulaski | Offshore | 90% | $70/hr | $131,040 |
| Team Subtotal (6 people) | $1,358,240 |
12. HR / Workforce Planning & Org Design (6 people)
| Name | Role | Org | Location | Alloc % | Rate | Annual Cost |
|---|
| C. Johnson | VP Talent (Lead) | ACME | Onshore US | 20% | $200/hr | $83,200 |
| D. Ferraro | Sr. Talent Acquisition Partner | ACME | Onshore US | 100% | $120/hr | $249,600 |
| E. Marsh | Org Design Specialist | ACME | Onshore US | 90% | $125/hr | $234,000 |
| F. Bianchi | Workforce Planning Analyst | ACME | Onshore US | 100% | $105/hr | $218,400 |
| G. Solberg | Training Program Manager | ACME | Onshore US | 80% | $110/hr | $183,040 |
| H. Rutherford | HR Business Partner | ACME | Onshore US | 70% | $115/hr | $167,440 |
| Team Subtotal (6 people) | $1,135,680 |
13. Clinical / Medical Policy & Informatics (6 people)
| Name | Role | Org | Location | Alloc % | Rate | Annual Cost |
|---|
| Dr. N. Patel | Chief Medical Officer (Lead) | ACME | Onshore US | 25% | $280/hr | $145,600 |
| Dr. I. Alvarado | Medical Director, Clinical Policy | ACME | Onshore US | 50% | $260/hr | $270,400 |
| Dr. J. Whitby | Clinical Informaticist | ACME | Onshore US | 80% | $220/hr | $366,080 |
| K. Okoro | Clinical Policy Analyst | ACME | Onshore US | 100% | $135/hr | $280,800 |
| L. Delacroix | Clinical Data Specialist | ACME | Onshore US | 90% | $120/hr | $224,640 |
| M. Beaumont | Clinical Documentation Specialist | ACME | Onshore US | 80% | $110/hr | $183,040 |
| Team Subtotal (6 people) | $1,470,560 |
14. Data Privacy Office (5 people)
| Name | Role | Org | Location | Alloc % | Rate | Annual Cost |
|---|
| E. Sato | Chief Privacy Officer (Lead) | ACME | Onshore US | 40% | $220/hr | $183,040 |
| N. Achterberg | Privacy Engineer | ACME | Onshore US | 100% | $150/hr | $312,000 |
| O. Whitlock | Data Protection Analyst | ACME | Onshore US | 100% | $125/hr | $260,000 |
| P. Sandoval | Privacy Compliance Specialist | ACME | Onshore US | 90% | $120/hr | $224,640 |
| Q. Beckham | Data Residency Coordinator | ACME | Onshore US | 80% | $112/hr | $186,368 |
| Team Subtotal (5 people) | $1,166,048 |
15. Corporate Communications / PR (4 people)
| Name | Role | Org | Location | Alloc % | Rate | Annual Cost |
|---|
| B. Sullivan | VP Communications (Lead) | ACME | Onshore US | 30% | $180/hr | $112,320 |
| R. Castellanos | Internal Comms Specialist | ACME | Onshore US | 90% | $105/hr | $196,560 |
| S. Halloway | External / PR Specialist | ACME | Onshore US | 80% | $110/hr | $183,040 |
| T. Ainslie | Content & Newsletter Specialist | ACME | Onshore US | 70% | $95/hr | $138,320 |
| Team Subtotal (4 people) | $630,240 |
16. Customer UX / Design (8 people)
| Name | Role | Org | Location | Alloc % | Rate | Annual Cost |
|---|
| J. Lee | UX Lead (Lead) | Pulaski | Onshore US | 100% | $140/hr | $291,200 |
| U. Marchetti | Sr. UX Designer | Pulaski | Onshore US | 100% | $125/hr | $260,000 |
| V. Okwuosa | UX Designer | Pulaski | Onshore US | 100% | $112/hr | $232,960 |
| W. Pham | UX Researcher | Pulaski | Onshore US | 100% | $118/hr | $245,440 |
| X. Delgado | Conversational UX Designer | Pulaski | Onshore US | 100% | $115/hr | $239,200 |
| Y. Nakashima | UI Designer | Pulaski | Offshore | 100% | $72/hr | $149,760 |
| Z. Fairbanks | Prototyping Specialist | Pulaski | Offshore | 90% | $70/hr | $131,040 |
| A. Castillo | Accessibility Design Specialist | Pulaski | Onshore US | 80% | $108/hr | $179,712 |
| Team Subtotal (8 people) | $1,729,312 |
17. Change Management & Training (8 people)
| Name | Role | Org | Location | Alloc % | Rate | Annual Cost |
|---|
| G. Okonkwo | Change Lead (Lead) | Pulaski | Onshore US | 100% | $145/hr | $301,600 |
| B. Prescott | Sr. Change Manager | Pulaski | Onshore US | 100% | $128/hr | $266,240 |
| C. Whitfield | Change Management Specialist | Pulaski | Onshore US | 100% | $115/hr | $239,200 |
| D. Solis | Training Program Developer | Pulaski | Onshore US | 100% | $108/hr | $224,640 |
| E. Winthrop | Training Facilitator | Pulaski | Onshore US | 90% | $95/hr | $177,840 |
| F. Achebe | Adoption Metrics Analyst | Pulaski | Offshore | 80% | $68/hr | $113,152 |
| H. Kandel | Internal Comms Liaison (Change) | Pulaski | Onshore US | 70% | $90/hr | $131,040 |
| I. Redmond | Training Materials Specialist | Pulaski | Offshore | 80% | $65/hr | $108,160 |
| Team Subtotal (8 people) | $1,561,872 |
18. QA & Testing (18 people)
| Name | Role | Org | Location | Alloc % | Rate | Annual Cost |
|---|
| V. Müller | QA Lead (Lead) | Pulaski | Onshore US | 100% | $138/hr | $287,040 |
| J. Bennett | Sr. QA Engineer | Pulaski | Onshore US | 100% | $120/hr | $249,600 |
| K. Garcia | Sr. QA Engineer | Pulaski | Onshore US | 100% | $120/hr | $249,600 |
| L. Thompson | Test Automation Lead | Pulaski | Onshore US | 100% | $125/hr | $260,000 |
| M. Washington | QA Engineer | Pulaski | Offshore | 100% | $68/hr | $141,440 |
| N. Ferraro | QA Engineer | Pulaski | Offshore | 100% | $68/hr | $141,440 |
| O. Delacroix | QA Engineer | Pulaski | Offshore | 100% | $68/hr | $141,440 |
| P. Vartan | Test Automation Engineer | Pulaski | Offshore | 100% | $70/hr | $145,600 |
| Q. Halvorsen | Test Automation Engineer | Pulaski | Offshore | 100% | $70/hr | $145,600 |
| R. Nakamura | Performance Test Engineer | Pulaski | Onshore US | 100% | $118/hr | $245,440 |
| S. Okoro | Model QA Specialist | Pulaski | Onshore US | 100% | $122/hr | $253,760 |
| T. Whitby | Model QA Specialist | Pulaski | Offshore | 100% | $72/hr | $149,760 |
| U. Beaumont | Regression Test Engineer | Pulaski | Offshore | 100% | $68/hr | $141,440 |
| V. Kowalczyk | Regression Test Engineer | Pulaski | Offshore | 100% | $68/hr | $141,440 |
| W. Delvecchio | Security Test Engineer | Pulaski | Onshore US | 100% | $128/hr | $266,240 |
| X. Solberg | Data Quality Test Engineer | Pulaski | Onshore US | 100% | $115/hr | $239,200 |
| Y. Nakashima | UAT Support Test Engineer | Pulaski | Offshore | 100% | $65/hr | $135,200 |
| Z. Winfield | QA Documentation Specialist | Pulaski | Offshore | 90% | $62/hr | $116,064 |
| Team Subtotal (18 people) | $3,450,304 |
19. IT Operations / Infrastructure (10 people)
| Name | Role | Org | Location | Alloc % | Rate | Annual Cost |
|---|
| H. Nakamura | VP IT Operations (Lead) | ACME | Onshore US | 30% | $210/hr | $131,040 |
| A. Prescott | Infrastructure Engineer | ACME | Onshore US | 100% | $145/hr | $301,600 |
| B. Fairweather | Infrastructure Engineer | ACME | Onshore US | 100% | $145/hr | $301,600 |
| C. Sondheim | Network Engineer | ACME | Onshore US | 100% | $138/hr | $287,040 |
| D. Marchetti | Systems Administrator | ACME | Onshore US | 100% | $115/hr | $239,200 |
| E. Whitcomb | Systems Administrator | ACME | Onshore US | 100% | $115/hr | $239,200 |
| F. Talbot | IT Support Specialist | ACME | Onshore US | 100% | $90/hr | $187,200 |
| G. Restrepo | IT Support Specialist | ACME | Onshore US | 100% | $90/hr | $187,200 |
| H. Vartan | Monitoring & Observability Engineer | ACME | Onshore US | 100% | $135/hr | $280,800 |
| I. Halvorsen | IT Asset Coordinator | ACME | Onshore US | 80% | $85/hr | $141,440 |
| Team Subtotal (10 people) | $2,296,320 |
20. Data & Cloud AI Platform Foundation (20 people)
| Name | Role | Org | Location | Alloc % | Rate | Annual Cost |
|---|
| W. Kumar | Platform Lead (Lead) | Pulaski | Onshore US | 100% | $160/hr | $332,800 |
| J. Restrepo | Sr. Data Engineer | Pulaski | Onshore US | 100% | $145/hr | $301,600 |
| K. Vartan | Sr. Data Engineer | Pulaski | Onshore US | 100% | $145/hr | $301,600 |
| L. Sondheim | Cloud Platform Engineer | Pulaski | Onshore US | 100% | $148/hr | $307,840 |
| M. Marchetti | Cloud Platform Engineer | Pulaski | Onshore US | 100% | $148/hr | $307,840 |
| N. Whitcomb | MLOps Engineer | Pulaski | Onshore US | 100% | $150/hr | $312,000 |
| O. Talbot | MLOps Engineer | Pulaski | Offshore | 100% | $82/hr | $170,560 |
| P. Restrepo2 | Data Engineer | Pulaski | Offshore | 100% | $75/hr | $156,000 |
| Q. Halvorsen2 | Data Engineer | Pulaski | Offshore | 100% | $75/hr | $156,000 |
| R. Bianchi | Data Engineer | Pulaski | Offshore | 100% | $75/hr | $156,000 |
| S. Fitzgerald | Data Governance Engineer | Pulaski | Onshore US | 100% | $132/hr | $274,560 |
| T. Andersen | Data Governance Engineer | Pulaski | Offshore | 100% | $78/hr | $162,240 |
| U. Kowalczyk2 | Platform Security Engineer | Pulaski | Onshore US | 100% | $140/hr | $291,200 |
| V. Delvecchio2 | Platform Reliability Engineer | Pulaski | Onshore US | 100% | $138/hr | $287,040 |
| W. Solberg2 | Platform Reliability Engineer | Pulaski | Offshore | 100% | $80/hr | $166,400 |
| X. Nakashima2 | Data Pipeline Engineer | Pulaski | Offshore | 100% | $76/hr | $158,080 |
| Y. Winfield2 | Data Pipeline Engineer | Pulaski | Offshore | 100% | $76/hr | $158,080 |
| Z. Achebe2 | FinOps / Cost Governance Analyst | Pulaski | Onshore US | 100% | $120/hr | $249,600 |
| A. Larsen2 | Vendor Integration Engineer | Pulaski | Onshore US | 90% | $130/hr | $243,360 |
| B. Sorensen2 | Platform Documentation Specialist | Pulaski | Offshore | 90% | $65/hr | $121,680 |
| Team Subtotal (20 people) | $4,614,480 |
21. Claims & Prior Authorization AI (BRD-01) (28 people)
| Name | Role | Org | Location | Alloc % | Rate | Annual Cost |
|---|
| F. Bennett | BRD-01 Lead (Lead) | Pulaski | Onshore US | 100% | $160/hr | $332,800 |
| C. Garcia2 | Sr. ML Engineer | Pulaski | Onshore US | 100% | $155/hr | $322,400 |
| D. Thompson2 | Sr. ML Engineer | Pulaski | Onshore US | 100% | $155/hr | $322,400 |
| E. Washington2 | ML Engineer | Pulaski | Offshore | 100% | $85/hr | $176,800 |
| F. Ferraro2 | ML Engineer | Pulaski | Offshore | 100% | $85/hr | $176,800 |
| G. Delacroix2 | ML Engineer | Pulaski | Offshore | 100% | $85/hr | $176,800 |
| H. Vartan2 | ML Engineer | Pulaski | Offshore | 100% | $85/hr | $176,800 |
| I. Halvorsen2 | NLP Engineer (Claims Text) | Pulaski | Onshore US | 100% | $148/hr | $307,840 |
| J. Nakamura2 | NLP Engineer (Claims Text) | Pulaski | Offshore | 100% | $82/hr | $170,560 |
| K. Okoro2 | Clinical Rules Engineer | Pulaski | Onshore US | 100% | $142/hr | $295,360 |
| L. Whitby2 | Clinical Rules Engineer | Pulaski | Onshore US | 100% | $142/hr | $295,360 |
| M. Beaumont2 | Product Manager, BRD-01 | Pulaski | Onshore US | 100% | $145/hr | $301,600 |
| N. Kowalczyk3 | Business Analyst | Pulaski | Onshore US | 100% | $115/hr | $239,200 |
| O. Delvecchio3 | Business Analyst | Pulaski | Offshore | 100% | $68/hr | $141,440 |
| P. Solberg3 | Data Scientist | Pulaski | Onshore US | 100% | $148/hr | $307,840 |
| Q. Nakashima3 | Data Scientist | Pulaski | Offshore | 100% | $83/hr | $172,640 |
| R. Winfield3 | Data Scientist | Pulaski | Offshore | 100% | $83/hr | $172,640 |
| S. Achebe3 | Integration Engineer (Claims System) | Pulaski | Onshore US | 100% | $138/hr | $287,040 |
| T. Larsen3 | Integration Engineer (Claims System) | Pulaski | Offshore | 100% | $80/hr | $166,400 |
| U. Sorensen3 | Model Explainability Engineer | Pulaski | Onshore US | 100% | $145/hr | $301,600 |
| V. Kessler2 | Clinical Reviewer (Human-in-Loop) | ACME | Onshore US | 100% | $135/hr | $280,800 |
| W. Rutherford2 | Clinical Reviewer (Human-in-Loop) | ACME | Onshore US | 100% | $135/hr | $280,800 |
| X. Alvarado2 | Clinical Reviewer (Human-in-Loop) | ACME | Onshore US | 100% | $135/hr | $280,800 |
| Y. Whitby3 | QA/Test Coordinator (BRD-01 embedded) | Pulaski | Offshore | 100% | $70/hr | $145,600 |
| Z. Okoro3 | Scrum Master, BRD-01 | Pulaski | Onshore US | 100% | $120/hr | $249,600 |
| A. Delacroix3 | Technical Writer (Model Docs) | Pulaski | Offshore | 90% | $62/hr | $116,064 |
| B. Vartan3 | DevOps Engineer, BRD-01 | Pulaski | Onshore US | 100% | $140/hr | $291,200 |
| C. Halvorsen3 | DevOps Engineer, BRD-01 | Pulaski | Offshore | 100% | $78/hr | $162,240 |
| Team Subtotal (28 people) | $6,651,424 |
22. Member & Provider Experience AI (BRD-02) (22 people)
| Name | Role | Org | Location | Alloc % | Rate | Annual Cost |
|---|
| X. Garcia | BRD-02 Lead (Lead) | Pulaski | Onshore US | 100% | $155/hr | $322,400 |
| D. Nakamura3 | Sr. Conversational AI Engineer | Pulaski | Onshore US | 100% | $150/hr | $312,000 |
| E. Okoro4 | Sr. Conversational AI Engineer | Pulaski | Onshore US | 100% | $150/hr | $312,000 |
| F. Whitby4 | NLP Engineer | Pulaski | Offshore | 100% | $82/hr | $170,560 |
| G. Beaumont3 | NLP Engineer | Pulaski | Offshore | 100% | $82/hr | $170,560 |
| H. Kowalczyk4 | NLP Engineer | Pulaski | Offshore | 100% | $82/hr | $170,560 |
| I. Delvecchio4 | Conversation Design Specialist | Pulaski | Onshore US | 100% | $125/hr | $260,000 |
| J. Solberg4 | Conversation Design Specialist | Pulaski | Offshore | 100% | $70/hr | $145,600 |
| K. Nakashima4 | Product Manager, BRD-02 | Pulaski | Onshore US | 100% | $145/hr | $301,600 |
| L. Winfield4 | Business Analyst | Pulaski | Onshore US | 100% | $112/hr | $232,960 |
| M. Achebe4 | Business Analyst | Pulaski | Offshore | 100% | $65/hr | $135,200 |
| N. Larsen4 | Data Scientist | Pulaski | Onshore US | 100% | $145/hr | $301,600 |
| O. Sorensen4 | Data Scientist | Pulaski | Offshore | 100% | $80/hr | $166,400 |
| P. Kessler3 | Integration Engineer (Call Center Systems) | Pulaski | Onshore US | 100% | $135/hr | $280,800 |
| Q. Rutherford3 | Escalation Protocol Designer | ACME | Onshore US | 90% | $128/hr | $239,616 |
| R. Alvarado3 | Call Center Ops Liaison | ACME | Onshore US | 80% | $105/hr | $174,720 |
| S. Whitby5 | QA/Test Coordinator (BRD-02 embedded) | Pulaski | Offshore | 100% | $68/hr | $141,440 |
| T. Okoro5 | Scrum Master, BRD-02 | Pulaski | Onshore US | 100% | $118/hr | $245,440 |
| U. Delacroix4 | Technical Writer (Model Docs) | Pulaski | Offshore | 80% | $60/hr | $99,840 |
| V. Vartan4 | DevOps Engineer, BRD-02 | Pulaski | Onshore US | 100% | $138/hr | $287,040 |
| W. Halvorsen4 | Member UX Researcher | Pulaski | Onshore US | 90% | $115/hr | $215,280 |
| Y. Nakamura4 | Accessibility Specialist (Member UX) | Pulaski | Offshore | 70% | $62/hr | $90,272 |
| Team Subtotal (22 people) | $4,775,888 |
23. Underwriting & Risk AI (BRD-03) (14 people)
| Name | Role | Org | Location | Alloc % | Rate | Annual Cost |
|---|
| Z. Thompson | BRD-03 Lead (Lead) | Pulaski | Onshore US | 100% | $150/hr | $312,000 |
| A. Okoro6 | Sr. ML Engineer (Risk Models) | Pulaski | Onshore US | 100% | $148/hr | $307,840 |
| B. Whitby6 | ML Engineer | Pulaski | Offshore | 100% | $83/hr | $172,640 |
| C. Beaumont4 | ML Engineer | Pulaski | Offshore | 100% | $83/hr | $172,640 |
| D. Kowalczyk5 | Actuarial Analyst | ACME | Onshore US | 100% | $135/hr | $280,800 |
| E. Delvecchio5 | Actuarial Analyst | ACME | Onshore US | 100% | $135/hr | $280,800 |
| F. Solberg5 | Fairness Testing Specialist (Embedded) | Pulaski | Onshore US | 100% | $132/hr | $274,560 |
| G. Nakashima5 | Data Scientist | Pulaski | Onshore US | 100% | $142/hr | $295,360 |
| H. Winfield5 | Data Scientist | Pulaski | Offshore | 100% | $79/hr | $164,320 |
| I. Achebe5 | Product Manager, BRD-03 | Pulaski | Onshore US | 100% | $140/hr | $291,200 |
| J. Larsen5 | Business Analyst | Pulaski | Onshore US | 100% | $110/hr | $228,800 |
| K. Sorensen5 | Integration Engineer (Underwriting Systems) | Pulaski | Onshore US | 100% | $132/hr | $274,560 |
| L. Kessler4 | QA/Test Coordinator (BRD-03 embedded) | Pulaski | Offshore | 100% | $66/hr | $137,280 |
| M. Rutherford4 | Scrum Master, BRD-03 | Pulaski | Onshore US | 100% | $115/hr | $239,200 |
| Team Subtotal (14 people) | $3,432,000 |
24. Customer Service Operations (12 people)
| Name | Role | Org | Location | Alloc % | Rate | Annual Cost |
|---|
| M. Washington | VP Customer Ops (Lead) | ACME | Onshore US | 20% | $200/hr | $83,200 |
| N. Alvarado4 | Customer Ops Manager | ACME | Onshore US | 100% | $125/hr | $260,000 |
| O. Whitby7 | Customer Ops Manager | ACME | Onshore US | 100% | $125/hr | $260,000 |
| P. Okoro7 | Call Center Workflow Specialist | ACME | Onshore US | 100% | $105/hr | $218,400 |
| Q. Beaumont5 | Call Center Workflow Specialist | ACME | Onshore US | 100% | $105/hr | $218,400 |
| R. Kowalczyk6 | Customer Ops Training Specialist | ACME | Onshore US | 90% | $98/hr | $183,456 |
| S. Delvecchio6 | Customer Ops Analyst | ACME | Onshore US | 100% | $95/hr | $197,600 |
| T. Solberg6 | Customer Ops Analyst | ACME | Onshore US | 100% | $95/hr | $197,600 |
| U. Nakashima6 | Frontline Adoption Liaison | ACME | Onshore US | 80% | $90/hr | $149,760 |
| V. Winfield6 | Frontline Adoption Liaison | ACME | Onshore US | 80% | $90/hr | $149,760 |
| W. Achebe6 | Customer Ops Reporting Specialist | ACME | Onshore US | 70% | $92/hr | $133,952 |
| X. Larsen6 | Customer Ops Coordinator | ACME | Onshore US | 100% | $82/hr | $170,560 |
| Team Subtotal (12 people) | $2,222,688 |
25. User Acceptance Testing (UAT) (11 people)
| Name | Role | Org | Location | Alloc % | Rate | Annual Cost |
|---|
| Y. Sorensen6 | Operational Testing Manager (Lead, Independent) | ACME | Onshore US | 100% | $128/hr | $266,240 |
| Z. Kessler5 | UAT Business User (Claims) | ACME | Onshore US | 50% | $75/hr | $78,000 |
| A. Rutherford5 | UAT Business User (Claims) | ACME | Onshore US | 50% | $75/hr | $78,000 |
| B. Alvarado5 | UAT Business User (Customer Service) | ACME | Onshore US | 50% | $75/hr | $78,000 |
| C. Whitby8 | UAT Business User (Customer Service) | ACME | Onshore US | 50% | $75/hr | $78,000 |
| D. Okoro8 | UAT Business User (Underwriting) | ACME | Onshore US | 50% | $78/hr | $81,120 |
| E. Beaumont6 | UAT Business User (Underwriting) | ACME | Onshore US | 50% | $78/hr | $81,120 |
| F. Kowalczyk7 | UAT Business User (Provider Relations) | ACME | Onshore US | 50% | $75/hr | $78,000 |
| G. Delvecchio7 | UAT Business User (Provider Relations) | ACME | Onshore US | 50% | $75/hr | $78,000 |
| H. Solberg7 | UAT Coordinator | ACME | Onshore US | 80% | $90/hr | $149,760 |
| I. Nakashima7 | UAT Documentation Specialist | ACME | Onshore US | 70% | $85/hr | $123,760 |
| Team Subtotal (11 people) | $1,170,000 |
$55,191,552
Total Annual Labor Cost — 262 People, 25 Teams (Peak Ramp Basis)
Reconciliation note: This total ($55,191,552) reflects the sum of all 262 named roles at their individual allocation % and blended rate, on a fully-ramped annual run-rate basis. The Program Charter Section 10 Labor line ($61.2M across the 3-year program) also includes a labor escalation reserve (~$3M, contractual annual rate increases across the 36.5-month program) and role backfill/transition overlap during team ramp-up and roll-off periods (~$3M) not itemized at the individual level here. Actual cash spend by year is lower during ramp-in periods and higher during peak delivery phases, since staffing is phased — not all 262 people are active simultaneously; Year 1 peak is approximately 120 active. See the Program Management Plan Section 12 for phased staffing detail and the Organization Chart for full reporting structure.