Metric Calculation Year 1 Year 2 Year 3 Total O1 Number of additional IT administrator FTEs avoided 111 O2 Annual IT fully burdened cost A1 $65,000 $65,000 $65,000 O3 Number of remaining support FTEs F1 0.75 0.75 0.75 O4 Salary (skill) reduction for remaining FTEs $0 $0 $15,000 Ot...