Here are revised headcount allocation numbers from what I left you( same number of people in total with better descriptions of responsibilities and more precise allocations)...also attached is outside services detail( reduced by $700,000 since our discussions earlier) with business unit allocations reflected. The overall budget based on these attachments, which would reflect the $ 700,000 outside services reduction and three additional people severed( all assistants) would come to $13,200,000. I would allocate as follows: EES:$5.9 million; Enron Americas:$6.8 million; and global assets picking up $500,000. Let's talk Monday.

 -----Original Message-----
From: 	Steffes, James D.  
Sent:	Friday, November 16, 2001 6:08 PM
To:	Shapiro, Richard
Subject:	EES / ENA Government Affairs Staffing & Outside Services

Rick --

Here is the information on staffing and outside services.  Call if you need anything else.

Jim