Tentative ISC Networking Budget Assumptions FY 2002 - 05 (Continued)
CSF and General Fee to subsidize a 90 line Express Pool in FY 2002.
ISC to seek one time monies ($75k) from the General Fee to support off-campus student remote access for Express Pool in FY 2002.
5% annual increases for IT technical staff that includes annual performance increase, equity increases, bonus, promotion and reclassifications are projected through FY 2005.
Funding for new hires in Networking will come from the direct charge budgets only if additional revenues are generated.
60% overhead rate is used to cover EB, rent, training, etc.