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James, For NNG IT, the Capital is up $2.2MM due to new projects and new business. For NNG & TW, the primary explanations for the net increases in Direct Support are: Risk Management moved from Commercial to IT $.3MM SAN $.3MM O&E Additional Support (staff) and new software $.8MM Amortization - Future Vision Projects $.3MM EPSC $.7MM Totals to $2.4MM The FA&A ETS Support variance (Measurement) is incorrect on the worksheet: 2001 C.E. is $1.6MM, 2002 Plan is $1.5MM. I'll get Gas Logistics to you soon. Thanks,
IT 2001 C.E. vs 2002 Plan