govt affairs org chart janet 1 best split probably 50 50 personnel everyone specific box org chart many people flexible enough cover different roles outside services may able split differently going forward example ees wants something specific state puc matter 2 terms approving outside service expenditures would like sit louise rick work best method working approvals try set time first week december 4 put steve montovano ne gas box increase budget 400 k based historical figures attached new org chart represent change also dan staines org chart employment contract ends 6 12 2002 dan working florida northeast rto matters continues help east power nyiso tcc auction sever contract need paid 87 k govt affairs also contract support joe connor ex southern exec support se activities trying get copy contract think place 8 02 recommendation use guys contracts instead large payment today thanks jim original message dietrich janet sent tuesday november 20 2001 12 00 pm shapiro richard cc delaney david steffes james kitchen louise lavorato john subject fw govt affairs org chart ees fine org chart understand 6 4 million total ena ees comments 1 need recommended split 6 4 million ena ees 2 understand 6 4 million includes 0 outside services ooc ena ees needs approve services needed 3 6 4 million include legacy real estate costs jim fallon coordination point real estate costs radar screen 4 need reconcile steve montovano ena ees want utilize might suggest leaving regulatory group groups effectively utilize louise jim ok rick jim would suggest putting ne gas box 5 rick understand talking kean whalley handling washington office activity corp agree original message steffes james sent monday november 19 2001 6 12 pm dietrich janet cc shapiro richard subject govt affairs org chart janet org chart captures discussions think org people lowest level even try meet combined needs ena ees total headcount 21 personnel cost 6 4 mm total ena ees please let know questions jim