Spreadsheet: richard_shapiro__32170__shapiro-1
Sheet: migden

COST CENTER |  | OUTSIDE SERVICES DISCRETIONARY | PRIORITY | REQUESTED | APPROVED | COMMENTS
Migden (088) |  | MI - Code of Conduct U1213400 | A,C | 5000 | RCR | budget sheets indicate cost to be 2,000 to 5,000 dollars
 |  | MI - Customer Information U-12487 | A,C | 10000 | RCR
 |  | MI - Interconnection Standards U-12486 | A,C | 13000 | RCR
 |  | MI - Consumers ROA Rates Revisions U-12488 | A,C | 13000 | RCR
 |  | MI - Edison's ROA Rate Revisions U-12489 | A,C | 15000 | RCR
 |  | MI - Consumers Netting | A,C | 5000 | RCR
 |  | MI - Edison Netting | A,C | 5000 | RCR
 |  | MI - Edison Rate Unbundling | A,C | 5000 | RCR
 |  | MI - Reliability docket | A,C | 8000 | RCR | budget sheets indicate cost to be 5,000 to 8,000 dollars; cost to go through RCR process
 |  | IL - Gas code of conduct | B | 12000 | RCR
 |  | IL - FSG bid for services Midway Airport | C | 10000 | RCR | budget sheets indicate cost to be 5,000 to 10,000 dollars
 |  | OH - Columbia Gas CGR | C | 15000 | RCR
 |  | OH - DP&L GCR | C | 15000 | RCR
 |  | [NAME] regulatory proceedings regarding restructuring | A,B | 100000 | RCR
 |  | AK - deregulation proceedings | D | 5000 | RCR
 |  | LA - deregulation proceedings | C | 5000 | RCR
 |  | MI - capacity transmission |  | 10000 | RCR
 |  | IL - dist generation |  | 60000 | RCR
 |  | IL - market finder |  | 40000 | RCR
 |  | IA - deregulation |  | 30000 | RCR
 |  | MN - reliability bill |  | 25000 | RCR
 |  | IL - implementation on-going issues | A,B | 60000 | RCR | ongoing small issues which will go through RCR process
 | P | Arkansas | D | 5000 | RCR
Migden Total |  | Migden Total
COST CENTER |  | OUTSIDE SERVICES FIXED |  | REQUESTED | APPROVED
Migden (088) | C | Ohio implementation ongoing issues | A,B,C | 72000 | 72000 | aggregations; default service providers; could push cost to EES
 | C | Michigan legislative and governors office | A,C | 48000 | 48000
 | C | Louisiana legislative and governors office | A | 36000 | 36000
 | C | Indiana legislative and governors office | A | 45000 | 45000
 | C | Illinois legislative and governors offices | A | 60000 | 60000
 | C | Missouri legislative and governors office | C,D | 36000 | 18000 | power plant development; covers cost for 2 lobbyists
 | C | Iowa legislative and governors office - reduction from prior periods | C,D | 12000 | 12000
 | P | Mississippi | D | 5000 | 5000
Migden Total |  | Migden Total
COST CENTER |  | OTHER BUSINESS EXPENSE |  | REQUESTED | APPROVED
Migden (088) | P | Illinois | B,C | 20000 | 20000
 | P | Louisiana | C | 10000 | 10000
 | P | Indiana | A | 8000 | 8000
 | P | Missouri | C,D | 12000 | 12000
 | P | Ohio | A,B,C | 10000 | 10000
 | P | Michigan | A,C | 10000 | 10000
 | P | Mississippi | D | 5000 | 5000
 | A | Illinois- IMA, NIACCA, MWIPS | B,C | 20000 | 20000 | $10,000 to MWIPS, $4,500 to IMA and $4,500 to NIACCA
 | A | Ohio Retail Merchants | A,B,C | 1000 | 1000
 | A | Michigan Retail Merchants | A,C | 1000 | 1000
 | A | LA - La. Midcontinent Oil & Gas Assoc, LABI | C | 15000 | 15000 | possible deregulation legislation expected
 | A | IN - Retail Council, Chamber of Commerce | A | 14000 | 9400 | electric deregulation; retail council; covers 2,000 for inaugeration, 500 for retail merchants, 1,900 for Chamber and 5,000 for potential coalition dues
 | A | MO - Chamber of Comm. Retail Association, Choice Coalition | C,D | 5000 | 5000
 | A | IA - IEC, ABI, Retail Federation, Iowa Industrial Group | C,D | 6000 | 6000
 | A | Minn. - Minn. Chamber of Commerce, Coalition for Choice | C,D | 6000 | 6000 | energy policy comm for choice; used to cover area
 | A | WI - Manufacturers and Commerce, ALEC Scholorships | C,D | 4000 | 4000 | energy policy comm for choice; used to cover area
 | A | Arkansas - US Oil & Gas Assoc., MS, MMA | D | 10000 | 5000
 | A | Miss. - US Oil & Gas Assoc., MS, MMA | C,D | 10000 | 5000
Migden Total |  | Migden Total
Budget - Outside Services |  |  |  | 9000000 | 9000000
Outside Discretionary
[NAME]
Budget - Outside Services |  |  |  | 9000000 | 9000000
Outside Fixed
[NAME]
Budget - Other Business Expense |  |  |  | 1200000 | 1200000
Other Business Expense
[NAME]