Updated Assumptions (Continued)
4% annual increases for N&T IT staff that include annual performance increases, equity increases, bonuses, promotions and reclassifications are projected from FY2003-07.
A 52.6% overhead rate is used to cover costs of benefits, rent, training, computers, telephones, etc.
The NOC will not be physically staffed (7x24x365) through FY2007. It will continue to operate from 6 AM – 11 PM, M-F with the rest of the week covered by technical staff on beepers.