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["KPCo Employee Count by Department by Month"]
["Budget for 2020"]
[]
[null,null,2020]
["Row Labels",null,"(01) Jan","(02) Feb","(03) Mar","(04) Apr","(05) May","(06) Jun","(07) Jul","(08) Aug","(09) Sep","(10) Oct","(11) Nov","(12) Dec"]
[10107,"Big Sandy Plant Stores",1,1,1,1,1,1,1,1,1,1,1,1]
[10129,"Pikeville Meter Revenue Opers",6,6,6,6,6,6,6,6,6,6,6,6]
[10216,"Ashland Const",28,28,28,28,28,28,28,28,28,28,28,28]
[10218,"Big Sandy Plant",43,43,43,43,43,43,43,43,43,43,43,43]
[10512,"Hazard Meter Revenue Opers",5,5,5,5,5,5,5,5,5,5,5,5]
[10594,"Plant Engineering Region 1",7,7,7,7,7,7,7,7,7,7,7,7]
[10642,"Mitchell Plant",196,196,196,196,196,196,196,196,196,196,196,196]
[10695,"Pikeville Const",28,28,28,28,28,28,28,28,28,28,28,28]
[11266,"Ashland Meter Revenue Opers",8,8,8,8,8,8,8,8,8,8,8,8]
[11364,"Program Engineering"]
[11386,"Mitchell Plant Stores",5,5,5,5,5,5,5,5,5,5,5,5]
[11439,"Kentucky Power Co Headquarters",2,2,2,2,2,2,2,2,2,2,2,2]
[11680,"Pikeville Design",8,8,8,8,8,8,8,8,8,8,8,8]
[11683,"Hazard Const",29,29,29,29,29,29,29,29,29,29,29,29]
[11685,"Paintsville Construction",9,9,9,9,9,9,9,9,9,9,9,9]
[11783,"Regulatory Services - Kentucky",3,3,3,3,3,3,3,3,3,3,3,3]
[11834,"ED DSM Compliance",0,0,0,0,0,0,0,0,0,0,0,0]
[12144,"Ashland Telecom Ops",11,11,11,11,11,11,11,11,11,11,11,11]
[12389,"Hazard Design",6,6,6,6,6,6,6,6,6,6,6,6]
[12390,"Kentucky Gov & Envir Aff",3,3,3,3,3,3,3,3,3,3,3,3]
[12392,"Kentucky Bus Oper Support",7,7,7,7,7,7,7,7,7,7,7,7]
[12393,"Ashland Design",6,6,6,6,6,6,6,6,6,6,6,6]
[12394,"Kentucky Corp Comm",1,1,1,1,1,1,1,1,1,1,1,1]
[12396,"Kentucky Region Support",22,22,22,22,22,22,22,22,22,22,22,22]
[12632,"Transmission Forestry",0,0,0,0,0,0,0,0,0,0,0,0]
[12639,"GIS Roanoke Graphics",0,0,0,0,0,0,0,0,0,0,0,0]
[12681,"KY Forestry Support",2,2,2,2,2,2,2,2,2,2,2,2]
[12682,"Kentucky Distribution Dispatch",13,13,13,13,13,13,13,13,13,13,13,13]
[12778,"SC Kentucky District Ops",10,10,10,10,10,10,10,10,10,10,10,10]
[12961,"Pikeville Meter Electricians",3,3,3,3,3,3,3,3,3,3,3,3]
[12962,"Ashland Meter Electricians",2,2,2,2,2,2,2,2,2,2,2,2]
[12963,"Hazard Meter Electricians",2,2,2,2,2,2,2,2,2,2,2,2]
[13134,"Fleet Operations - KY",11,11,11,11,11,11,11,11,11,11,11,11]
[13158,"AppalachnKentuckyPwrTelecomOps",1,1,1,1,1,1,1,1,1,1,1,1]
[13448,"Ashland District Support",2,2,2,2,2,2,2,2,2,2,2,2]
[13449,"Hazard District Support",2,2,2,2,2,2,2,2,2,2,2,2]
[13450,"Pikeville District Support",4,4,4,4,4,4,4,4,4,4,4,4]
[13453,"KY Customer Services",11,11,11,11,11,11,11,11,11,11,11,11]
[13454,"KY Reliability",8,8,8,8,8,8,8,8,8,8,8,8]
[13455,"KY Reliability Design",3,3,3,3,3,3,3,3,3,3,3,3]
[13555,"F Hazard Forestry",2,2,2,2,2,2,2,2,2,2,2,2]
[13556,"G Pikeville Forestry",2,2,2,2,2,2,2,2,2,2,2,2]
[13557,"K Ashland Forestry",2,2,2,2,2,2,2,2,2,2,2,2]
[13580,"APKP TOps Project Delivery",3,3,3,3,3,3,3,3,3,3,3,3]
[13655,"Kentucky ContinuousImprovement",3,3,3,3,3,3,3,3,3,3,3,3]
[13736,"Kentucky Meter Group"]
["Grand Total",null,{"$f":"SUM(C6:C51)","v":520},{"$f":"SUM(D6:D51)","v":520},520,520,520,520,520,520,520,520,520,520]
[]
[]
[10642,"Mitchell Plant",196,196,196,196,196,196,196,196,196,196,196,196]
[11386,"Mitchell Plant Stores",5,5,5,5,5,5,5,5,5,5,5,5]
["Mitchell Plant Total",null,{"$f":"SUM(C55:C56)","v":201},{"$f":"SUM(D55:D56)","v":201},201,201,201,201,201,201,201,201,201,201]
[]
["Exclude 50% of Mitchell",null,{"$f":"C57/2","v":100.5},{"$f":"D57/2","v":100.5},100.5,100.5,100.5,100.5,100.5,100.5,100.5,100.5,100.5,{"$f":"N57/2","v":100.5}]
[]
["KPCO Total Employee Count",null,{"$f":"C52-C59","v":419.5},{"$f":"D52-D59","v":419.5},419.5,419.5,419.5,419.5,419.5,419.5,419.5,419.5,419.5,419.5]