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ATTACHMENT #2 



COMMITTEE ON NATURAL RESOURCES- BPA TASK FORCE 



PRE-HEARING QUESTIONS 



April 1 . 1993 



Overview 



1. Please indicate what percentage of the BPA FY 1994 budget is 

 spent on the following: 



- WNP 1,2,3 debt service 



- VINP 1,2,3 operations and mothballing 



- WNP 4,5 settlement costs 



- non-WNP energy resources 



- federal/interest principle 



- transmission 



- residential exchange 



- non-WNP operations 



- conservation 



- fish and wildlife 



Operations 



1. The amount of the BPA operations budget per year from FY 

 1980 to FY 1993 and proposed budget for FY 1994, with a 

 breakdown of operations expenses by function per year. 



2. A list of the number of FTE positions, including seasonal 

 or temporary workers, at BPA by fiscal year from FY 1980 to 

 FY 1993 and proposed FTE for FY 1994. Please provide a 

 numerical breakdown for each fiscal year of the following: 



- number of FTE at each GS, GM or SES level; 



- staff function by program (for example — power 

 operations, transmission, conservation, public 

 affairs etc.), and; 



- niinber of FTE slots actually filled. 



3. The total aaotuit budgeted in FY 94 for purchases of 

 equipment. Including, but not limited to, computers 

 vehicles, furniture, and a list and description of these 

 proposed expenditures. 



4. BPA contractor expenditures from FY 1991 to FY 1993 and 

 proposed expenditures for FY 1994. Please provide a 

 numerical breakdown for each fiscal year of the following: 



- number of contractor employees; 



- amount of contractor funding by program; 



- contractor equipment purchases paid for by BPA. 



