|
Level 1 (Photovoltaic) |
Level 2 (Renewable/ET) |
Level 3 (Non-Renewable) |
Admin/M&E | Other | Total | ||
|---|---|---|---|---|---|---|---|
| Current Balance | $0.00 | $2,235,777.37 | $99,316.43 | $26,708,672.99 | -- | $29,043,766.79 | |
| Pending Reservation | -- | -- | $0.00 | ||||
| Available Funds | $0.00 | $2,235,777.37 | $99,316.43 | $26,708,672.99 | -- | $29,043,766.79 | |
| Wait List | -- | -- | $0.00 | ||||
| 2019 | $0.00 | $2,235,777.37 | $99,316.43 | $2,335,093.80 | |||
| Expenditure | -$1,689,111.00 | -$1,689,111.00 | |||||
| Reserved Projects | $0.00 | ||||||
| Paid Projects | $0.00 | ||||||
| 2018 | $0.00 | $13,846,673.60 | $563,952.09 | $14,410,625.69 | |||
| Reallocation | -$11,610,896.23 | -$464,635.66 | -$12,075,531.89 | ||||
| Expenditure | -$2,890,966.00 | -$2,890,966.00 | |||||
| Reserved Projects | $0.00 | ||||||
| PBI in Process | $0.00 | ||||||
| Paid Projects | $0.00 | ||||||
| 2017 | $15,120,000.00 | $15,120,000.00 | |||||
| $0.00 | $13,846,673.60 | $563,952.09 | $14,410,625.69 | ||||
| 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 | $31,395,074.53 | -$814,934.51 | $30,580,139.91 | ||||
| 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 | -$2,684,245.68 | -$1,100,947.06 | -$3,785,192.74 | ||||
| PBI in Process | -$1,741,345.22 | -$1,741,345.22 | |||||
| Paid Projects | -$3,131,887.86 | -$3,131,887.86 | |||||
| 2015 | $25,110,000.00 | $8,370,000.00 | $2,520,000.00 | $36,000,000.00 | |||
| -$0.11 | $31,626,821.69 | -$808,691.99 | $30,818,129.59 | ||||
| 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 | -$2,556,460.00 | -$2,556,460.00 | |||||
| PBI in Process | -$7,000,196.37 | -$1,128,324.00 | -$8,128,520.37 | ||||
| Paid Projects | -$21,948,285.79 | -$1,302,316.52 | -$23,250,602.31 | ||||
| 2014 | $25,110,000.00 | $8,370,000.00 | $2,520,000.00 | $36,000,000.00 | |||
| -$0.11 | $31,401,049.79 | $9,489,963.76 | $40,891,013.44 | ||||
| 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 | -$9,859,099.73 | -$335,010.66 | -$10,194,110.39 | ||||
| Paid Projects | -$32,277,437.12 | -$357,749.34 | -$32,635,186.46 | ||||
| 2013 | $25,110,000.00 | $8,370,000.00 | $2,520,000.00 | $36,000,000.00 | |||
| -$0.11 | $27,773,176.50 | $17,312,492.26 | $45,085,668.65 | ||||
| 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 | -$4,395,312.13 | -$103,200.00 | -$4,498,512.13 | ||||
| Paid Projects | -$33,128,429.08 | -$103,200.00 | -$33,231,629.08 | ||||
| 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 | -$3,365,357.62 | -$912,463.75 | -$4,277,821.37 | ||||
| Paid Projects | -$28,438,129.15 | -$2,155,219.82 | -$30,593,348.97 | ||||
| 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 | -$3,390,133.42 | -$3,390,133.42 | |||||
| Paid Projects | -$35,143,730.06 | -$35,143,730.06 | |||||
| 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 |