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

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ATTACHMENT 3.6PAGE 2 OF 2Hawaiian Electric CompanyReconciliation of Total A&G Expenses and Benefits ExpensesIn Second Interim D&OTotal A&G expenses in settlement 88,948SeeHECO-S-1101, HECO-SWP-1101Amount includes benefits expensesof $36,817( which included Pensionexpense of $31,873 and OPEB expenseof $6,805) as shown in HECO-S-1301Docket No. 2008-0083Less adjustments to A&G expenses for Interim D&OTotal A&G Expense in first interim D&OPlus adjustment for CT-1 labor for second interim(1,800)87,148138See Attachment A, page 1 toJuly 9, 2009 filing, column HDocket No. 2008-0083See Attachment A, page 1, toJuly 9, 2009 filing, column EDocket No. 2008-0083Total A&G Expense In second Interim D&OLess adjustments to A&G expense in final D&O87,286(909)See Attachment J, page 9, toJanuary 20, 2011 filing, column IDocket No. 2008-008386,377

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