20040331English Rev. Exhibit 111.pdf

Revised
Staff Exhibit
No. 1
Idaho Power Company
Adjustments to Management Expenses
Test Year 2003
Packwood
Total Expenses
Disallowed
Remaining Expenses
Payroll Allocated to IDACORP
Expenses Allocated to IDACORP
Keen
Total Expenses
Disallowed
Remaining Expenses
Payroll Allocated to IDACORP
Expenses Allocated to IDACORP
Anderson
Total Expenses
Disallowed
Remaining Expenses
Payroll Allocated to IDACORP
Expenses Allocated to IDACORP
Kearney
Total Expenses
Disallowed
Remaining Expenses
Payroll Allocated to IDACORP
Expenses Allocated to IDACORP
Panter
Total Expenses
Disallowed
Remaining Expenses
Payroll Allocated to IDACORP
Expenses Allocated to IDACORP
Stahman
Total Expenses
Disallowed
Remaining Expenses
Payroll Allocated to IDACORP
Expenses Allocated to IDACORP
Total Disallowed Expenses
Total Expenses to IDACORP
Total Adjustment
$ 29 823.
876.
947.
86%
$ 5 974.
603.
706.
896.
28.
189.
509.
680.
37%
2,471.
522.
522.
41.
$ 38 003.
991.
011.
14%
$ 2 801.
$ 13,459.
064.
395.
16%
$ 1 823.
$ 50 148.
142.
$ 63 290.
Exhibit No. 111
Case No. IPC-03-
D. English, Staff
REVISED 3/24/04