Tracy,
A portion of the $200k cost is for an EWS team which does Mergers, Aquisitions, and Divestitures(MAD) work.  ETS' allocated cost is approximately $50K for the MAD team but we will only pay for actual charges in 2002 if we use the team.
Gary

 -----Original Message-----
From: 	Smith, Gary  
Sent:	Thursday, September 20, 2001 7:57 AM
To:	Geaccone, Tracy
Cc:	Leschber, Edie
Subject:	RE: ENA Allocations to Othe BUs - Plan 2002

Tracy,
There is a team in Enron Wholesale Services Human Resources which is dedicated to PEP/PRC design and administration.  The Human Resources charge of $200K to ETS is an allocation of the PEP/PRC team's cost.
Gary

 -----Original Message-----
From: 	Geaccone, Tracy  
Sent:	Wednesday, September 19, 2001 6:32 PM
To:	Leschber, Edie; Smith, Gary
Cc:	Botello, Mary
Subject:	RE: ENA Allocations to Othe BUs - Plan 2002

I need to understand what services you are providing and to what group within ETS.

Thanks

Tracy Geaccone

 -----Original Message-----
From: 	Leschber, Edie  
Sent:	Wednesday, September 19, 2001 3:42 PM
To:	Geaccone, Tracy; Smith, Gary
Subject:	ENA Allocations to Othe BUs - Plan 2002

Attached please find a schedule of planned allocations from ENA to other Business units.  Please review those allocations to your business unit (ETS) and provide positive confirmation of your agreement.

Thank you,
Edie Leschber
ENA Financial Operations
X30669

 << File: EA Allocations to Other BUs-9.19.01.xls >>