So far we have hired 4/10 assistants and have $845K committed. We still need DC, ST, WR, OL, DL/DB (assuming DC is in charge of one or the other), and Strength. Using last year as a comp, those 6 positions took up roughly $1.4 of salary. That would put us about $200K over the pool.
Now obviously the allocation of salary for each assistant is going to be different this year than it has in the past. But if you go out and spend $350K on a DC, you're going to have to sacrifice on OL, WR, and STs. I think that would be a mistake, especially given the fact that HCRE is a defense guy.
Here's the break down so far and comp to 2016:
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