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This has increased 121,000 since the last file. There is an additional 9,000 for esource, and 112,000 for Infrastructure costs associated with the HR and Research costs already budgeted.
-----Original Message----- From: Geaccone, Tracy Sent: Tuesday, October 23, 2001 5:46 PM To: Botello, Mary Subject: FW: 2002 Plan Allocations from ENA to Other Business Units -----Original Message----- From: Leschber, Edie Sent: Tuesday, October 23, 2001 5:13 PM To: West, Terry; Smith, Jeff E.; Talley, Darin; Cockrell, Rainier; Galvan, Michael S.; Spoede, Amy; Smith, Kirk; Vargas, Hope; Ruffer, Mary lynne; Roquemore, Tobey; Massey, Rachel; Moryl, Heidi; Wood, Stephen; Copeland, Erin; Tran, Agatha; Pierce, Jody; Free, Darryl S.; Geaccone, Tracy; Helton, Susan Cc: Killen, Faith Subject: 2002 Plan Allocations from ENA to Other Business Units Attached, please find an updated allocations schedule which now reflects in a separate line the planned IT Infrastructure Allocation related to each support department that will be passed on to each Business Unit from ENA for 2002. << File: EA Allocations to Other BUs-10.22.01.xls << Also attached is related support: << File: Infrastructure Allocation BU's 10_22_01.xls << Thanks, Edie
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