The growth rate in IP addresses per year from FY2002-FY2007 from ResNet and UPHS respectively is 5% and 0%.
CSF and general fee will subsidize a 90-line Express Pool in FY2002. ISC received $75k from the general fee to support off-campus student remote access for Express Pool in FY2002. The Express Pool decision will be evaluated by the NPTF in the fall of 2001 for FY2003.
5% annual increases for IT technical staff that include annual performance increases, equity increases, bonuses, promotions and reclassifications are projected through FY2007. There will be no new hires unless they are supported through new direct charges.