Budget Assumptions
Security concerns are a top priority as various viruses,
worms, etc. have reduced Penn’s productivity levels.
These concerns have constituted a significant portion
of the Fall NPTF discussions.
5 year phase-out of allocated monies ($2.317M) to
occur from FY2003-07.
Telecommunications surplus, operating efficiencies
and increased costs to offset allocated cost phase out.
Aggregate PennNet, Telecommunications and Video
service rate increases projected at 1-2% maximum
yearly, determined in conjunction with NPTF.