HECO's First Annual Revenue Decoupling Mechanism Filing, March ...

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ATTACHMENT 3.5PAGE 9 OF 9HAWAIIAN ELECTRIC COMPANY. INC.BU vs Merit O&M Labor Expenses2009 Test YearBUDGET" BUD ADJ NORM DIRECT ADJUSTUPDATELABORADJUSTUPDATE W/OLABOR ADJB. TamashiroOTHER ADMINISTRATIVE & GENERAL EXPENSEOTHER ADMIN & GENL928 REGULATORY COMMISSION EXPENSESNON-LABORTOTAL 928 09301 INSTITUTN/GOODWILL ADVERT EXPMERIT 1BU 13TOTAL 9301 141131411314113149302 MISCELLANEOUS GENERAL EXPENSESMERIT 298 (96) (A)BU 11MERIT W OT 7 (5) (A)202112202112202112TOTAL 9302 316 (E) (101)215215215931 RENTS EXPENSENON-LABORTOTAL 932932 ADMIN AND GENL MAINTENANCEMERIT 140 52 (A)BU 55192551925519255TOTAL 932 195 (E) 52247 0247247TOTAL OTHER A&GTOTAL A&G52522,653(49)(42)47622,6110(94)47622,51747622.517ADMIN & GENL - TOTALMERITBUMERIT W OTSUMMERTOTAL17.5422,4462.6164922.653(37)0(5)0(42)00017,5052,4462.6114922,611(28)0(66)0(94)17,4772,4462,5454922,517(414) (B)(58) (B)(62) (B){1) (B){534)17.0632,3682,4834821,983OTHER 0AM - TOTALMERITBUMERIT W OTSUMMERTOTAL35.88444,7973,70863885,027 (C)(442)0(5)0(447)00D35.44244,7973.70363884,5807990(66)073336,24144,7973,63763885,313(521)(507)(75)(14)(1,117)35,60744,2913,56262484,084 {D)(A) DOCKET NO. 2008-0083. HECO-1401 PAGE 1(B) DOCKET NO. 2008-0083, RATE CASE UPDATE HECO T-15 ATTACHMENT 6 PAGE 5 (filed Dec. 12. 2008)(C) DOCKET NO.-2008-0083, HECO-WP-IOI(A), p. 7(D) DOCKET NO, 2008-0083, January 24. 2011 filing, EXHIBIT 1C, PAGE 18(E) DOCKET NO. 2008-0083. HECO-1401 PAGE 1" The breakdown ol Ihe labor amounts lor BU. Merit, Merit with ovenime and Summer was determined based on the latx)r class lor the individual budgeted labor amounts for 2009 InAttachment 3,7, which Is provided electronically arxj Is consistent with the detailed budget data lile provided on July 14,2008 in Dockei No, 2008-0083.
ATTACHMENT 3.6PAGE 1 OF 2Hawaiian Electric Company, Inc.Non-Labor ExclusionAdjustment for O&M RAM($ thousands)Pension ExpenseOPEB ExpenseTotal before amounts transferO&M %31,8736,80538,67871.41%See HECO-S-1301, page 1Docket No. 2008-0083See HECO-S-1301, page 1Docket No. 2008-0083See Exhibit 1, page 53Settlement Agreement, filedMay 15, 2009 in Dkt No. 2008-0083Nominal Amount27,620See Reconciliation of Total A&G Expenses and Benefits Expenses.
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