33.0 Reference: Application, Volume 1, Chapter 2, pages
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1 Reference: Applicaion, Volume 1, Chaper 2, pages (b) Please provide a schedule seing ou he head coun for each funcion for F1999 o F2006. RESPONSE: Hisorical headcoun daa is racked by key business uni and is, herefore, direcly linked o BC Hydro s organizaional srucure. Changes in organizaional srucure over he period F1999 o F2003 make i difficul o accuraely assign key business unis o he funcions described in he Applicaion, paricularly in siuaions where muliple funcions were managed wihin one business uni. As a resul, BC Hydro is unable o provide headcoun by funcion for he period F1999 o F2002. The ables below idenify he headcoun by business area for he period F1999 o F2003.
2 2 F1999 a March 31, 1999 SBU KBU BCHIL 5 BCHIL 5 Corporae & Financial Affairs Business Informaion Services 7 Corporae & Financial Affairs Business Suppor Services 21 Corporae & Financial Affairs Conroller's Division 38 Corporae & Financial Affairs Financial Audi and Review 9 Corporae & Financial Affairs Office of CFO 18 Corporae & Financial Affairs Office of Chief Informaion Officer 9 Corporae & Financial Affairs Shared Services 483 Corporae & Financial Affairs Treasury 11 Corporae & Financial Affairs 596 Corporae Execuive Corporae Communicaions and Public 61 Affairs Corporae Execuive Execuive Operaions 35 Corporae Execuive Office of CEO 12 Corporae Execuive Sraegic Planning 12 Corporae Execuive 120 Human Resources Compensaion & Benefis 9 Human Resources Corporae Safey 23 Human Resources Employmen Equiy 2 Human Resources Human Resources 4 Human Resources Labour Relaions 8 Human Resources SBU Overhead 16 Human Resources VP Human Resources 11 Human Resources 73 Legal 28 Legal 28 Markeing & Cusomer Services Business & Technologies 28 Markeing & Cusomer Services Human Resources 12 Markeing & Cusomer Services Office of VP 6 Markeing & Cusomer Services CS - Markeing & Sales Division 182 Markeing & Cusomer Services CS - Direcor of Operaions 685 Markeing & Cusomer Services Raes & Regulaory Process 17
3 3 Markeing & Cusomer Services 930 Power Supply Direcor, Dam Safey 5 Power Supply Energy Plans & Invesmens 25 Power Supply Office of VP 7 Power Supply Power Faciliies 434 Power Supply Power Supply Engineering 180 Power Supply PS Finance & Informaion Technologies 66 Power Supply Power Supply HR 42 Power Supply Power Supply Operaions 46 Power Supply 805 Powerech 92 Powerech 92 T&D Finance & Business Services 115 T&D Fraser Valley 255 T&D Grid Operaions and Iner Uiliy Affairs 53 T&D Mero 343 T&D Norhern Region 306 T&D Office of VP 27 T&D Operaional Suppor Services 496 T&D Souhern Inerior 255 T&D Sysem Developmen Group 360 T&D Vancouver Island 332 T&D 2542 Wesech Informaion Sysems 215 Wesech Informaion Sysems 215 Grand 5406
4 4 F2000 a March 31, 2000 SBU KBU BCHIL 5 BCHIL 5 Corporae & Financial Affairs Business Suppor Services 17 Corporae & Financial Affairs Conroller's Division 53 Corporae & Financial Affairs Financial Audi and Review 8 Corporae & Financial Affairs Human Resources, Corporae Group 35 Corporae & Financial Affairs Office of CFO 3 Corporae & Financial Affairs Office of Chief Informaion Officer 9 Corporae & Financial Affairs Shared Services 514 Corporae & Financial Affairs Treasury 13 Corporae & Financial Affairs 652 Corporae Execuive Office of CEO 10 Corporae Execuive Sraegic Planning 12 Corporae Execuive 22 Execuive Operaions Aboriginal Relaions 16 Execuive Operaions Corporae Environmen 26 Execuive Operaions CS - Business & Technologies 33 Execuive Operaions Cusomer Services 674 Execuive Operaions Execuive Operaions HR 13 Execuive Operaions Human Resources 28 Execuive Operaions Office of VP 39 Execuive Operaions 829 Legal 26 Legal 26 Adverising 8 Corporae Communicaions 24 Corporae Research & Informaion 9 Services CS - Markeing & Sales Division 169 Office of VP 3 29
5 5 a March 31, 2000 SBU KBU 242 Power Supply Direcor, Dam Safey 5 Power Supply Energy Plans & Invesmens 79 Power Supply Office of VP 9 Power Supply Power Faciliies 465 Power Supply Power Supply Engineering 194 Power Supply PS Finance & Informaion Technologies 64 Power Supply Power Supply HR 16 Power Supply 832 Powerech 87 Powerech 87 T&D Process Owner CP&I 249 T&D Grid Operaions and Iner Uiliy Affairs 151 T&D High Power High Volage Lab Faciliies 7 T&D Inerior/CBU Field Resources 684 T&D LM & VI Field Resources 583 T&D Manage Asses 9 T&D Operaional Suppor Services 424 T&D Process Owner Mainenance 59 T&D Office of VP 4 T&D Sraegic HR Managemen 16 T&D T&D Engineering 356 T&D 2542 Wesech Informaion Sysems 267 Wesech Informaion Sysems 267 Grand 5504
6 6 F2001 a March 31, 2001 SBU KBU BCHIL 7 BCHIL 7 Consrucion Business Uni CBU 313 Consrucion Business Uni 313 Corporae & Financial Affairs Business Suppor Services 17 Corporae & Financial Affairs Conroller's Division 59 Corporae & Financial Affairs Financial Audi and Review 7 Corporae & Financial Affairs Human Resources, Corporae Group 39 Corporae & Financial Affairs Office of CFO 3 Corporae & Financial Affairs Nework Compuing Services 241 Corporae & Financial Affairs Office of Chief Informaion Officer 6 Corporae & Financial Affairs Shared Services 314 Corporae & Financial Affairs Treasury 15 Corporae & Financial Affairs 701 Corporae Execuive Office of CEO 10 Corporae Execuive Sraegic Planning 12 Corporae Execuive 22 Execuive Operaions Aboriginal Relaions 19 Execuive Operaions Corporae Environmen 24 Execuive Operaions CS - Business & Technologies 25 Execuive Operaions CS Human Resources 9 Execuive Operaions Human Resources 61 Execuive Operaions Office of VP 8 Execuive Operaions VP Cusomer Services 709 Execuive Operaions 855 Legal 30 Legal 30 Adverising 11 Corporae Communicaions 20 Corporae Research & Informaion 14 Services CS - Markeing & Sales Division 155
7 7 a March 31, 2001 SBU KBU Office of VP Power Supply Direcor, Dam Safey 5 Power Supply Office of VP 5 Power Supply Power Faciliies 484 Power Supply Power Supply Engineering 242 Power Supply PS Finance & Informaion Technologies 73 Power Supply Power Supply HR 9 Power Supply Resource Managemen 83 Power Supply 901 Powerech 87 Powerech 87 T&D T&D Cusomer Projecs & Insallaion 249 T&D Grid Operaions and Iner Uiliy Affairs 165 T&D Inerior/CBU Field Resources 993 T&D Manage Asses 11 T&D Operaional Suppor Services 430 T&D Process Owner Mainenance 66 T&D Office of VP 8 T&D Sraegic HR Managemen 54 T&D T&D Engineering 362 T&D 2338 Wesech Informaion Sysems 335 Wesech Informaion Sysems 335 Grand 5835
8 8 F2002 a March 31, 2002 SBU KBU Consrucion Business Uni CBU 317 Consrucion Business Uni 317 Corporae & Financial Affairs Audi Services 7 Corporae & Financial Affairs Business Suppor Services 19 Corporae & Financial Affairs Conroller's Division 69 Corporae & Financial Affairs Human Resources, Corporae Group 58 Corporae & Financial Affairs Nework Compuing Services 256 Corporae & Financial Affairs Office of Chief Informaion Officer 7 Corporae & Financial Affairs Office of VP 3 Corporae & Financial Affairs Shared Services 453 Corporae & Financial Affairs Treasury 14 Corporae & Financial Affairs 886 Corporae Execuive 11 Corporae Execuive 11 Execuive Operaions Aboriginal Relaions 21 Execuive Operaions Human Resources 53 Execuive Operaions Office of VP 15 Execuive Operaions VP Cusomer Services 713 Execuive Operaions CS - Human Resources 27 Execuive Operaions CS - Business & Technologies 21 Execuive Operaions 850 Legal 33 Legal 33 Corporae Research and Informaion 9 Services Corporae Communicaions 20 Office of VP 3 KBU Overhead 9 24 Corporae & Residenial Markeing 46
9 9 a March 31, 2002 SBU KBU CS - Markeing & Sales Division Power Supply Direcor, Dam Safey 5 Power Supply Office of VP 22 Power Supply Power Faciliies 528 Power Supply Power Supply HR 24 Power Supply PS Finance & Informaion Technologies 79 Power Supply Resource Managemen 73 Power Supply Power Supply Engineering 229 Power Supply 960 Powerech 94 Powerech 94 Sraegic Planning & Susainabiliy Corporae Environmen 24 Sraegic Planning & Susainabiliy Office of VP 4 Sraegic Planning & Susainabiliy Sraegic Issues 9 Sraegic Planning & Susainabiliy 37 T&D Grid Operaions and Iner Uiliy Affairs 159 T&D T&D Cusomer Projecs & Insallaion 246 T&D T&D Engineering 376 T&D Inerior/CBU Field Resources 947 T&D Sraegic HR Managemen 19 T&D Manage Asses 10 T&D Process Owner Mainenance 58 T&D Operaional Suppor Services 380 T&D Office of VP 9 T&D 2204 Wesech Informaion Sysems 374 Wesech Informaion Sysems 374 Grand 6013
10 10 for F2003 o F2006 was presened by funcion in he Applicaion and is provided in he able below. Funcion F2003 F2004 F2005 F2006 Generaion Energy Managemen Power Smar Transmission Elecriciy Disribuion and NIA Cusomer Care Corporae Engineering Field Services MMBU Powerech
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