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