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ny Detailed Expenses including allocation by state
Workpapers GO.126
Position
Mgr Human Resources Total
Regional D=r HR Total
HR Analyst Total
HR General=st/Recruiter Total
Tra~mng & Development Manager Total
Exec Asst Total
Corp Counsel II Total
Regional General Counsel Total
Corp Counsel II Total
Attorney CV Total
Contrac~ Admln Paralegal Total
Paralegal Total
Mgr SCADA Total
D~r Maintenance Total
Mgr Malnt Rel~abd~ty Total
HR Payroll Total
Other Exp
Total HR Allocation
Legal Payroll Total
Other E×p
Total Legal Allocation
Maintenance Payro~l Total
Other Exp
Total Maintenance Allocation
Coordinator PRCC Total
Coordinator FRCC Total
Administrator FRCC System Total
Supvr FRCC Total
Coordmalor FRCC Total
Network Payroll Total
Other Exp
Total Network Allocation
D~r Operational Risk Mgmt Total
Mgr Loss Control Total
Mgr Operations & Performance Total
Operat~ona; R~sk Payroll Total
Other Exp
Total Operational Risk Allocation
VP Service Dehvery Total
Service Dehvery Payroll Total
Other Exp
Total Service Delivery Allocation
Mgr Engrg - Techmcal Services Total
Sr Cost Engineer Total
Tech Svcs Payroll Totaf
Other Exp
Total Tech Svcs Allocation
Enwron Auditor/Scientist Total
Env]ro Mgmt Payroll Total
Other Exo
Total Enviro Mgmt Allocation
AWE
720%
13%
7.2
CA
49%
49%
49%
49%
39%
57%
70%
49%
100%
25%
49%
4£%
57%
49%
49%
49%
49%
57%
57%
57%
57%
57%
57%
49%
9O%
46%
49%
49%
49%
49%
0%
2114%
37%
21.1
NM
33%
5%
5%
5%
5%
10%
3%
5%
5%
5%
5%
3%
5%
5%
5%
5%
6%
6%
6%
6%
6%
6%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
370%
6%
3.7
42%
42%
42%
42%
34%
36%
15%
42%
75%
42%
42%
36%
42%
42%
42%
42%
36%
36%
36%
36%
36%
36%
42%
90%
44%
42%
42%
42%
42%
42%
85%
85%
2083%
37%
20.8
HI
34%
3%
3%
3%
3%
9%
2%
5%
3%
3%
3%
2%
3%
3%
3%
3%
O%
3%
3%
3%
3%
3%
3%
3%
3%
3%
5%
5%
248%
4%
25
TX
33%
1%
1%
1%
1%
8%
2%
5%
1%
1%
1%
2%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
t%
1%
1%
~%
5%
5%
165%
3%
1.7
Other I
Corp TOTAL 2008
0% 57 00
O%
0.0 F-rE Eqivalent
42%
7%
42%
5%
3%
Allocation of General
13%
0%
4%
72%
4%
4% 0%