20161115AVU to Staff 25.doc

AVISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMATION

JURISDICTION: IDAHO DATE PREPARED: 11/10/2016
CASE NO.: AVU-E-16-06 WITNESS: Dan Johnson
REQUESTER: IPUC RESPONDER: Renee Coelho
TYPE: Production Request DEPARTMENT: DSM Program Manager
REQUEST NO.: Staff-25 TELEPHONE: [phone]

REQUEST:

Please provide an itemization and explanation of all Idaho expenditures for the Conservation Education Outreach Grant in 2014 and 2015.

RESPONSE:

Period Ending 2014 2015 1. Salaries & Wages $19,397.00 $ 18,456.00 2. Benefits $7,128.00 $ 6,443.00 3. Travel $2,247.00 $ 950.00 4. Space Costs $3,227.00 $ 3,721.00 5. Supplies $13,656.00 $ 16,390.00 6. Admin $4,345.00 $ 4,040.00 Total $ 45,877.00 $ 50,000.00
Salaries & Wages are for the Conservation Education Specialist that is employed by the Community Action Agency (CAP). The Conservation Education Specialist has other job duties at the agency, and these costs are for the work that she does specific to conservation education.
The Benefits are the insurance and other employment costs for the Con. Ed Specialist.
Travel are the costs that are incurred by the Con Ed Specialist as she travels through the Avista service territory to delivery program activities in central and northern Idaho.
Space Costs are the facility costs for the work space that Con Ed Specialist occupies within the organization to conduct her duties.
Supplies are the materials that the Con Ed Specialist purchases to support her work activities in the implementation of the Con Ed activities.
Admin is the organizational administrative costs to support the Con Ed grant activity.

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