Investor Presentaiton

Budgeted Expenses: Software & Outside Support Software Expenses Outside Support • . • VITL VHIE SaaS & Licensing, $1,947,352 Business Software, $108,850 Enhancements, $540,000 Project, $2,036,537.50 Operational, $721,995.60 Similar breakdown to FY23 Enhancements are DDI cost estimates VHIE costs include licensing of MedicaSoft NXT, Integration Engine, Master Patient Index, Terminology Services, Results Delivery, HISP . Similar breakdown to FY23 Project costs are DDI cost estimates, includes Bi State/ VRHA Operational costs include legal, accounting, database support, communications, and consulting/contractors 14

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