Updated Assumptions (Continued)
The CSF will subsidize approximately 800 wired, public lab connections that have computers attached in FY2003. TBD for FY2004.
The growth rate in IP addresses and wallplate connections from the schools/centers is projected to increase by 2000 addresses per year from FY2003-07.
4% annual increases for N&T IT staff that include annual performance increases, equity increases, bonuses, promotions and reclassifications are projected from FY2003-07.