Spreadsheet: richard_shapiro__32202__budget savings-no rcr
Sheet: Sheet1

Cost Center Owner | Savings Description | Budget | Revised | Savings | Comments
[NAME] | Conventions/Inauguration | 615000 | 306518
 | Fixed:  Johnston Associates | 90000 | 24000
 | Fixed:  [NAME] | 48000 | 32000 |  | revised covers costs for Jan-April
 | Fixed:  [NAME] | 48000 | 16000 |  | revised covers costs for Jan-April
 | Fixed:  [NAME] (electricity) | 275000 | 0
 | Fixed:  McLarty & Associates | 24000 | 0
 | Fixed:  Hills - WTO and international issues | 72000 | 72000 |  | initially approved through 3/01
 | Fixed:  [NAME] - electricity | 120000 | 120000 |  | initially approved for 6 months at $20,000 per month; to revisit in June
 | Other:  Independent Petroleum Association of America (IPAA) | 1000 | 350
 | Other:  Internet Education Foundation | 10000 | 5000
 | Other:  Public Affairs Council | 3000 | 0 |  | paid by [NAME]
 | Other:  Asia Society | 1500 | 0
 | Other:  European American Business Council | 5000 | 0
 | Other:  InterAmerican Federation | 2500 | 0
 | Other:  US Council for International Business | 4800 | 0
 | Other:  American Enterprise Institute for Public Policy | 30000 | 0 |  | paid by [NAME]
 | Other:  Business Government Relations Council | 1500 | 1500
 | Other:  Domestic - Alliance to Save Energy | 5000 | 5000
 | Other:  Domestic - Business Industry Political Action Committee (BIPAC) | 10000 | 10000
 | Other:  Domestic Association of Business PAC (NABPAC) | 3500 | 3500
 | Other:  International - American Turkish Council | 15000 | 15000
 | Other:  International - Business Council for International Understanding (BCIU) | 18000 | 18000
 | Other:  International - Coalition for Employment through Exports (CEE) | 12500 | 12500
 | Other:  International - Coalition for Service Industries (CSI) | 25000 | 25000
 | Other:  International - National Foreign Trade Council (NFTC) | 5000 | 5000
 | Other:  International - US Bolivia Business Partnership | 6000 | 6000
 | Other:  Republican - RNC | 100000 | 100000
 | Other:  Republican - NRCC | 100000 | 100000
 | Other:  Republican - NRSC | 100000 | 100000
 | Other:  Republican - IRI | 10000 | 10000
 | Other:  Democratic - DNC | 100000 | 100000
 | Other:  Democratic - DSCC | 50000 | 50000
 | Other:  Democratic - DCCC | 50000 | 50000
 | Other:  Democratic - DLC | 50000 | 50000
 | Other:  Democratic - NDN | 10000 | 10000
 | Other:  Democratic - NDI | 10000 | 10000
 | Travel:  Client Meals & Ent. ([NAME]) | 231600 | 191600
 | Travel:  Travel & Lodging ([NAME]) | 658200 | 598200
 | Travel:  Client Meals & Ent. (Hardy) | 37000 | 35000
 | Travel:  Travel & Lodging (Hardy) | 140000 | 125000
 | Subscriptions (Hardy) | 18000 | 15000
 | NERC:  [NAME] Travel Expense | 64000 | 0 |  | budget = $8,000 per month (May-Dec); propose to transfer to [NAME] cost center
 | NERC:  [NAME] Expense | 48000 | 0 |  | budget = $8,000 per month (May-Dec); propose to transfer to [NAME] cost center
TOTAL | TOTAL
Ryall | Salary:  [NAME] | 181816 | 90908 |  | retiring effective 6/1/01
 | Salary:  [NAME] (contract agreement) | 0 | 60000 |  | retiring effective 6/1/01; 2 year consulting agreement at $10,000 per month
 | Salary:  [NAME] | 109152 | 22740 |  | position would not be filled for 2001
 | Apartment Rent in Austin ([NAME]) | 30000 | 15000 |  | apartment rent is approximately $2,500 per month (covers apartment rent, phone, fax and utilities)
 | Fixed:  [NAME] | 57000 | 24000 |  | miscalculated budget costs due to contract changes; initial budget sheet indicates an approved annual retainer of $57,000; negotiated monthly retainer of $4,000; contract expires 6/30/01; propose not renewing contract
 | Fixed:  [NAME] | 42000 | 0 |  | contract on hiatus Jan - Jun; anticipate terminating contract effective 6/1/01
 | Fixed:  [NAME] | 30000 | 48000 |  | miscalculated budget costs due to contract changes; initial budget sheet indicates an approved annual retainer of $30,000; negotiated monthly retainer of $4,000
 | Fixed:  [NAME] | 45000 | 48000 |  | miscalculated budget costs due to contract changes; initial budget sheet indicates an approved annual retainer of $45,000; negotiated monthly retainer of $4,000
 | Fixed:  [NAME] | 60000 | 60000
 | Fixed:  [NAME] | 48000 | 48000
 | Other:  [NAME]. of Business & Chamber of Comm. | 10000 | 10000
 | Other:  Texas Public Power Association | 5000 | 5000
TOTAL | TOTAL
Kaufman | Fixed:  Goodin McBride General Counsel Advice and Legislative | 60000 | 20000 |  | terminate retainer at end of April 2001
 | Fixed:  McMullen Strategic Group | 80000 | 67500 |  | terminate retainer at end of legislative session with 2 months $5,0000 termination payment
 | Fixed:  Arter & Hadden | 9000 | 9000
 | Fixed:  Governmental Advocates | 117600 | 117600
 | Fixed:  [NAME] | 102000 | 102000
 | Other:  CA Western Power Trading Forum | 15000 | 15000
 | Other:  CA Independent Energy Producers | 10000 | 10000
 | Other:  CA Manufacturers and [NAME]. | 6700 | 6700
 | Other:  CA AB 1890 Committee | 3000 | 3000
 | Other:  CO Independent Energy Coalition - restructuring issues | 5000 | 5000
 | Other:  CA Political Contributions | 135000 | 135000
TOTAL | TOTAL
Montovano | Fixed:  MA Legislative Activity | 50000 | 25000
 | Fixed:  NJ Legislative Activity | 240000 | 220000
 | Fixed:  NY Legislative Activity | 75000 | 50000
 | Fixed:  PA Legislative Activity | 72000 | 50000
 | Fixed:  VA Legislative Activity | 36000 | 30000
 | Fixed:  Murtha Colina - Conn. UI position; fuel cells | 120000 | 120000
 | Fixed:  Alexander & Cleaver - Maryland legislative activity for EES | 48000 | 48000
 | Fixed:  Georgia Legislative Activity | 36000 | 36000
 | Other:  [NAME]/IPPNY | 106000 | 81000
 | Other:  Conn. UI Position - covers all of New England | 5000 | 5000
 | Other:  Florida legislative activity - republican | 20000 | 20000
 | Other:  Florida legislative activity - democrat | 10000 | 10000
 | Other:  NJ contributions - ENA | 10000 | 10000
 | Other:  NY contributions - RTO and new bus. development | 5000 | 5000
 | Other:  PA contributions | 5000 | 5000
 | Other:  FL - reception Southern States energy council and various FL associations | 17000 | 17000
 | Other:  NJ - CIC | 12000 | 12000
 | Travel and Entertainment | 708000 | 698000
TOTAL | TOTAL
Migden | Fixed:  OH implementation | 72000 | 68400
 | Fixed:  MS | 5000 | 0
 | Fixed:  LA implementation | 36000 | 34200
 | Fixed:  MI legislative and governors office | 48000 | 48000
 | Fixed:  IN legislative and governors office | 45000 | 45000
 | Fixed:  IL legislative and governors office | 60000 | 60000
 | Fixed:  MO legislative and governors office | 18000 | 18000
 | Fixed:  IA legislative and governors office - reduction from prior periods | 12000 | 12000
 | Other:  Louisiana | 10000 | 10000
 | Other:  Indiana | 8000 | 8000
 | Other:  IL Associations | 20000 | 20000
 | Other:  OH Retail Merchants | 1000 | 1000
 | Other:  MI Retail Merchants | 1000 | 1000
 | Other:  LA Associations | 15000 | 15000
 | Other:  MO Associations | 5000 | 5000
 | Other:  [NAME] | 6000 | 6000
 | Other:  MS Contributions | 5000 | 2000
 | Other:  MO Contributions | 12000 | 5000
 | Other:  OH Contributions | 10000 | 5000
 | Other:  MI Contributions | 10000 | 5000
 | Other:  IL Contributions | 20000 | 15000
 | Other:  Indiana Associations | 9400 | 6400
 | Other:  Mississippi Association | 5000 | 3000
 | Other:  Arkansas Association | 5000 | 3000
 | Other:  Wisconsin Association | 7000 | 3000
 | Other:  Iowa Association | 6000 | 4000
 | Travel and Entertainment | 420000 | 390000
 | [NAME] Part Time 50% as of 7/1/01 |  |  | 19535
TOTAL | TOTAL
Steffes | Travel and Entertainment | 274800 | 386800 |  | increase in travel budget due to additional travel costs for [NAME] and [NAME] whom the Washington office propose to move to this cost center; see email dated 4/18/01
 | Other:  NERC membership & dues | 180000 | 180000
TOTAL | TOTAL
[NAME] | Other:  conferences/training for 8 to 9 employees | 36000 | 36000
 | Other:  memberships/dues - bar assoc. dues for attorneys in group | 7000 | 7000
 | Travel | 330000 | 330000
TOTAL | TOTAL
Yoho | Travel | 120000 |  |  | proposes to cut travel budget by 10%
 | Fixed:  [NAME] regulatory lobbying | 180000 | 180000
TOTAL | TOTAL
Nord | Fixed:  Kelley, Drye & Warren | 90000 | 130000 |  | propose to increate monthly retainer to $12,5000 by eliminating retainer with [NAME] (Blumfield & Cohen)
 | Fixed:  [NAME], Block, Schorr & Solis-Cohen | 60000 | 60000
 | Fixed:  Blumfield & Cohen | 60000 | 20000 |  | propose to end monthly retainer with [NAME] (Blumfield & Cohen); revised number indicates amount already paid to Blumfield & Cohen (Jan-Apr)
 | Fixed:  outside counsel for compliance monitoring to stay compliant with lics requirements | 50000 | 50000
 | Other:  COMPTEL | 15000 | 15000
 | Other:  unidentified broadband association | 25000 | 25000
 | Travel and Entertainment | 240000 | 240000
 | Salary:  [NAME] position | 76800 | 51200 |  | salary based on 1/2 of $153,6000 salary noted on budgets for [NAME] and [NAME]; anticipate not filling [NAME] position
 | Salary:  [NAME] position | 40374 | 16823 |  | salary based on representative sample for an administrative assistant in the West; revised reflects salary costs through May 2001
TOTAL | TOTAL
GROUP TOTAL | GROUP TOTAL