|
Level 1 (Photovoltaic) |
Level 2 (Renewable/ET) |
Level 3 (Non-Renewable) |
Admin/M&E | Other | Total | ||
|---|---|---|---|---|---|---|---|
| Current Balance | $0.00 | $2,670,917.23 | $191,519.66 | $31,288,749.99 | -- | $34,151,186.88 | |
| Pending Reservation | -- | -- | $0.00 | ||||
| Available Funds | $0.00 | $2,670,917.23 | $191,519.66 | $31,288,749.99 | -- | $34,151,186.88 | |
| Wait List | -- | -- | |||||
| 2018 | $0.00 | $11,610,896.23 | $464,635.66 | $12,075,531.89 | |||
| Reallocation | -$8,939,979.00 | -$273,116.00 | -$9,213,095.00 | ||||
| Reserved Projects | $0.00 | ||||||
| Paid Projects | $0.00 | ||||||
| 2017 | $15,120,000.00 | $15,120,000.00 | |||||
| $0.00 | $11,610,896.23 | $464,635.66 | $12,075,531.89 | ||||
| Reallocation | $18,787,102.00 | -$18,787,102.00 | $18,787,102.00 | ||||
| Expenditure | -$2,618,352.00 | -$2,618,352.00 | |||||
| Reserved Projects | $0.00 | ||||||
| PBI in Process | $0.00 | ||||||
| Paid Projects | $0.00 | ||||||
| 2016 | $12,555,000.00 | $4,185,000.00 | $2,520,000.00 | $19,260,000.00 | |||
| -$0.11 | $29,945,297.16 | -$914,250.94 | $29,031,046.11 | ||||
| Reallocation | $0.11 | -$22,545,922.17 | -$1,705,166.34 | -$18,787,102.00 | $43,038,190.40 | -$43,038,190.40 | |
| Expenditure | -$4,267,356.00 | -$4,267,356.00 | |||||
| Reserved Projects | -$3,892,934.10 | -$1,100,947.06 | -$4,993,881.16 | ||||
| PBI in Process | -$1,647,691.89 | -$1,647,691.89 | |||||
| Paid Projects | -$2,802,852.77 | -$2,802,852.77 | |||||
| 2015 | $25,110,000.00 | $8,370,000.00 | $2,520,000.00 | $36,000,000.00 | |||
| -$0.11 | $30,177,044.32 | -$908,008.42 | $29,269,035.79 | ||||
| Reallocation | $6,163,195.00 | -$5,945,602.00 | -$217,593.00 | $217,593.00 | |||
| Expenditure | -$1,313,632.00 | -$1,313,632.00 | |||||
| Reserved Projects | -$2,819,260.00 | -$2,819,260.00 | |||||
| PBI in Process | -$9,202,704.86 | -$1,178,975.74 | -$10,381,680.60 | ||||
| Paid Projects | -$19,482,977.30 | -$1,251,664.78 | -$20,734,642.08 | ||||
| 2014 | $25,110,000.00 | $8,370,000.00 | $2,520,000.00 | $36,000,000.00 | |||
| -$0.11 | $29,951,272.42 | $9,390,647.33 | $39,341,919.64 | ||||
| Reallocation | $17,398,108.75 | -$17,003,895.75 | -$394,213.00 | $394,213.00 | |||
| Expenditure | -$1,607,596.23 | -$1,607,596.23 | |||||
| Reserved Projects | -$145,800.00 | -$972,000.00 | -$1,117,800.00 | ||||
| PBI in Process | -$12,146,841.40 | -$339,019.89 | -$12,485,861.29 | ||||
| Paid Projects | -$29,989,695.45 | -$353,740.11 | -$30,343,435.56 | ||||
| 2013 | $25,110,000.00 | $8,370,000.00 | $2,520,000.00 | $36,000,000.00 | |||
| -$0.11 | $27,052,364.50 | $17,213,175.83 | $44,265,540.22 | ||||
| Reallocation | $16,041,614.50 | -$15,986,128.50 | -$55,486.00 | $55,486.00 | |||
| Expenditure | -$1,053,722.54 | -$1,053,722.54 | |||||
| PBI in Process | -$7,417,790.53 | -$103,200.00 | -$7,520,990.53 | ||||
| Paid Projects | -$30,834,916.05 | -$103,200.00 | -$30,938,116.05 | ||||
| 2012 | $25,110,000.00 | $8,370,000.00 | $2,520,000.00 | $36,000,000.00 | |||
| -$0.11 | $24,466,663.27 | $22,010,175.83 | $46,476,838.99 | ||||
| Reallocation | $10,000,000.00 | -$10,000,000.00 | $0.00 | ||||
| Expenditure | -$1,822,720.90 | -$1,822,720.90 | |||||
| PBI in Process | -$5,628,548.46 | -$1,011,780.18 | -$6,640,328.64 | ||||
| Paid Projects | -$26,895,750.31 | -$2,155,219.82 | -$29,050,970.13 | ||||
| 2011 | $25,110,000.00 | $8,370,000.00 | $2,520,000.00 | $36,000,000.00 | |||
| -$0.11 | $22,160,367.32 | $29,370,335.26 | $51,530,702.47 | ||||
| Reallocation | $15,730,159.43 | -$15,730,159.43 | $0.00 | ||||
| Expenditure | -$575,088.62 | -$575,088.62 | |||||
| PBI in Process | -$4,858,684.77 | -$4,858,684.77 | |||||
| Paid Projects | -$33,675,178.71 | -$33,675,178.71 | |||||
| 2010 | $16,200,000.00 | $16,200,000.00 | $3,600,000.00 | $36,000,000.00 | |||
| -$0.11 | $69,343,743.32 | $43,680,335.26 | $113,024,078.47 | ||||
| Reallocation | $0.00 | $0.00 | |||||
| Expenditure | -$1,959,666.42 | -$1,959,666.42 | |||||
| Paid Projects | -$63,383,376.00 | -$30,510,000.00 | -$93,893,376.00 | ||||
| 2009 | $16,200,000.00 | $16,200,000.00 | $3,600,000.00 | $36,000,000.00 | |||
| -$0.11 | $63,983,743.32 | $35,041,035.26 | $99,024,778.47 | ||||
| Reallocation | $0.00 | $0.00 | |||||
| Expenditure | -$1,647,230.10 | -$1,647,230.10 | |||||
| Paid Projects | -$10,840,000.00 | -$7,560,700.00 | -$18,400,700.00 | ||||
| 2008 | $16,200,000.00 | $16,200,000.00 | $3,600,000.00 | $36,000,000.00 | |||
| -$0.11 | $48,041,743.32 | $18,853,535.26 | $66,895,278.47 | ||||
| Reallocation | $0.00 | $0.00 | |||||
| Expenditure | -$892,583.11 | -$892,583.11 | |||||
| Paid Projects | -$258,000.00 | -$12,500.00 | -$270,500.00 | ||||
| 2007 | $16,200,000.00 | $16,200,000.00 | $3,600,000.00 | $36,000,000.00 | |||
| -$0.11 | $33,710,243.32 | $8,113,335.26 | $41,823,578.47 | ||||
| Reallocation | $0.00 | $0.00 | |||||
| Expenditure | -$2,231,660.21 | -$2,231,660.21 | |||||
| Paid Projects | -$1,868,500.00 | -$5,459,800.00 | -$7,328,300.00 | ||||
| 2006 | $136,800,000.00 | $18,000,000.00 | $18,000,000.00 | $19,200,000.00 | $192,000,000.00 | ||
| $60,818,888.11 | $2,572,684.00 | $5,779,835.26 | $69,171,407.37 | ||||
| Reallocation | -$96,073,638.02 | $17,730,309.32 | -$10,200,000.00 | -$13,000,000.00 | $101,543,328.70 | -$101,543,328.70 | |
| Expenditure | -$2,541,127.82 | -$2,541,127.82 | |||||
| Paid Projects | -$101,545,250.20 | -$4,592,750.00 | -$5,466,500.00 | -$111,604,500.20 | |||
| 2005 | $18,000,000.00 | $18,000,000.00 | $18,000,000.00 | $6,000,000.00 | $60,000,000.00 | ||
| $31,700,653.61 | $2,915,184.00 | $11,062,635.26 | $45,678,472.87 | ||||
| Reallocation | $34,400,000.00 | -$15,700,000.00 | -$16,400,000.00 | -$2,300,000.00 | $0.00 | ||
| Expenditure | -$2,469,583.33 | -$2,469,583.33 | |||||
| Paid Projects | -$23,281,765.50 | -$2,642,500.00 | -$6,882,800.00 | -$32,807,065.50 | |||
| 2004 | $16,000,000.00 | $16,000,000.00 | $16,000,000.00 | $12,000,000.00 | $60,000,000.00 | ||
| $59,963,182.55 | $0.00 | $10,331,629.13 | $70,294,811.68 | ||||
| Reallocation | $30,000,000.00 | -$10,000,000.00 | -$3,000,000.00 | -$17,000,000.00 | $0.00 | ||
| Expenditure | -$1,936,806.87 | -$1,936,806.87 | |||||
| Paid Projects | -$74,262,528.94 | -$3,084,816.00 | -$12,268,993.87 | -$89,616,338.81 | |||
| 2003 | $16,000,000.00 | $16,000,000.00 | $16,000,000.00 | $12,000,000.00 | $60,000,000.00 | ||
| $47,223,642.10 | $10,500,000.00 | $15,583,622.49 | $73,307,264.59 | ||||
| Reallocation | $39,100,000.00 | -$26,500,000.00 | -$10,900,000.00 | -$1,700,000.00 | $0.00 | ||
| Expenditure | -$1,640,021.96 | -$1,640,021.96 | |||||
| Paid Projects | -$42,360,459.55 | -$10,351,993.36 | -$52,712,452.91 | ||||
| 2002 | $16,000,000.00 | $16,000,000.00 | $16,000,000.00 | $12,000,000.00 | $60,000,000.00 | ||
| $29,239,737.50 | $12,000,000.00 | $9,212,469.00 | $50,452,206.50 | ||||
| Reallocation | $26,600,000.00 | -$16,000,000.00 | -$10,600,000.00 | $0.00 | |||
| Expenditure | -$1,404,453.82 | -$1,404,453.82 | |||||
| Paid Projects | -$24,616,095.40 | -$1,500,000.00 | -$9,628,846.51 | -$35,744,941.91 | |||
| 2001 | $16,000,000.00 | $16,000,000.00 | $16,000,000.00 | $12,000,000.00 | $60,000,000.00 | ||
| $0.00 | |||||||
| Reallocation | $18,700,000.00 | -$3,500,000.00 | -$3,500,000.00 | -$11,700,000.00 | $0.00 | ||
| Expenditure | -$269,648.08 | -$269,648.08 | |||||
| Paid Projects | -$5,460,262.50 | -$500,000.00 | -$3,287,531.00 | -$9,247,793.50 |