■To retain and recruit appropriate N&T IT staff, 3% compensation has been budgeted to include annual performance increases, equity increases, bonuses, promotions and reclassifications from FY2005 - 09.
■In FY2004 a 54.2% overhead rate was projected to cover costs of benefits, rent, training, computers, telephones, etc. Our FY05 overhead rate is 53% for FY2005.
■The NOC will not be physically staffed (7x24x365) through FY2009.It will continue to operate from 6 AM 11 PM, M-F with the rest of the week covered by technical staff on beepers.
■N&T total expense budget increases from $22M in FY 02 to only $23.2M in FY 09.