94 



WPPSS Board Member Expenses 



20 



*1993- Total FY 93 budget. 

 ^♦WPPSS fiscal year is July-June 



Question 5: Please provide an estimate of WPPSS administrative expenses that will be 



reimbursed by BPA in FY 1994. 



Answer: The WPPSS administrative and general expenses are estimated to be $ 1 5 



million in its FY 1994 budget. BPA will reimburse 99 percent of these 

 expenses. 



Question 6: A list of the number of FTE positions at WPPSS, including contractor. 



temporary and seasonal employees by fiscal year fi-om FY 1980 to FY 1994 

 and proposed FTE for FY 1994. Has the number of WPPSS staff declined as 

 WPPSS responsibilities have declined? How does the number of WPPSS staflf 

 who are responsible for the operations of WNP-2 compare to the nuclear 

 industry average? 



Answer: The table below lists the approximate number of WPPSS staff including 



contractor and temporary employees. Seasonal employees are not included in 

 these figures. These employees are hired for and during the spring outage and 

 number approximately 300 per year. Contraaor figures for FY 1989 are not 

 available. Data prior to FY 1987 is not readily available because it is archived 

 at WPPSS. 



' Expenses: Includes travel, per diem, car rental, etc. 



^ Fee: Stipens authorized per Washington State Legislature. 



