Updated Assumptions (Continued)
In FY2003 a 52.6% overhead rate was calculated to cover costs of benefits, rent, training, computers, telephones, etc. TBD for FY2004.
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.
If all assumptions are accurate, then total N&T expenses must stay flat from FY2003 to FY2007 at approximately $23.5M.