Tentative ISC Networking Budget Assumptions FY 2002 - 05 (Continued)
ISC to seek one time monies ($125K) from the general fee to support off-campus student remote access for Express Pool in FY 2002.
Two new hires are assumed. A Network Designer and a senior-level Engineer to do R&D associated with emerging technologies (VOIP, Digital Video, etc.) Monies for these hires will come from the direct charge budget.
New hires in Operations will only happen if additional revenues are generated.
8% annual “increases” for IT technical staff that includes annual performance increase, equity increases and bonus.