SGIP Budget Summary - PG&E

06/27/2022 04:00AM

    Level 1
(Photovoltaic)
Level 2
(Renewable/ET)
Level 3
(Non-Renewable)
Admin/M&E Other Total
  Current Balance $0.00 $2,411,006.17 $0.00 $10,520,470.93 -- $12,931,477.10
  Pending Reservation       -- -- $0.00
  Available Funds $0.00 $2,411,006.17 $0.00 $10,520,470.93 -- $12,931,477.10
  Wait List       -- -- $0.00
 
2022 Authorized Carryover $0.00 $2,411,006.17 $0.00     $2,411,006.17
  Reallocation         -$18,147,907.73 $0.00
  Expenditure       -$1,387,573.00   -$1,387,573.00
  Reserved Projects           $0.00
            $0.00
 
2021 Authorized Carryover $0.00 $5,282,303.71 $1,193,122.05     $6,475,425.76
  Reallocation   -$2,871,297.54 -$1,193,122.05   -$1,747,260.31 -$4,064,419.59
  Expenditure       -$6,779,174.06   -$6,779,174.06
  Reserved Projects           $0.00
            $0.00
 
2020 Authorized Collections           $0.00
  Authorized Carryover $0.00 $9,518,568.53 $1,790,978.48     $11,309,547.01
  Reallocation   -$4,236,264.82 -$597,856.43     -$4,834,121.25
  Expenditure       -$6,198,746.00   -$6,198,746.00
  Reserved Projects           $0.00
  PBI in Process           $0.00
            $0.00
 
2019 Authorized Carryover $0.00 $9,518,568.53 $1,790,978.48     $11,309,547.01
  Expenditure       -$3,511,820.00   -$3,511,820.00
  Reserved Projects           $0.00
  PBI in Process           $0.00
            $0.00
 
2018 Authorized Carryover $0.00 $21,129,464.76 $2,255,614.14     $23,385,078.90
  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
            $0.00
 
2017 Authorized Collections       $15,120,000.00   $15,120,000.00
  Authorized Carryover $0.00 $21,129,464.76 $2,255,614.14     $23,385,078.90
  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
            $0.00
 
2016 Authorized Collections   $12,555,000.00 $4,185,000.00 $2,520,000.00   $19,260,000.00
  Authorized Carryover -$0.11 $37,704,888.19 $378,187.54     $38,083,075.62
  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     -$602,407.06     -$602,407.06
  PBI in Process   -$1,592,094.17       -$1,592,094.17
    -$4,992,407.09       -$4,992,407.09
 
2015 Authorized Collections   $25,110,000.00 $8,370,000.00 $2,520,000.00   $36,000,000.00
  Authorized Carryover -$0.11 $36,032,144.38 $167,430.12     $36,199,574.39
  Reallocation   $6,163,195.00 -$5,945,602.00   -$217,593.00 $217,593.00
  Expenditure       -$1,313,632.00   -$1,313,632.00
  PBI in Process   -$1,217,201.42 -$725,999.90     -$1,943,201.32
    -$28,383,249.77 -$1,487,640.68     -$29,870,890.45
 
2014 Authorized Collections   $25,110,000.00 $8,370,000.00 $2,520,000.00   $36,000,000.00
  Authorized Carryover -$0.11 $34,897,314.11 $9,489,963.76     $44,387,277.76
  Reallocation   $17,398,108.75 -$17,003,895.75   -$394,213.00 $394,213.00
  Expenditure       -$1,607,596.23   -$1,607,596.23
  PBI in Process   -$1,725,731.76 -$323,380.00     -$2,049,111.76
    -$39,647,546.72 -$365,257.89     -$40,012,804.61
 
2013 Authorized Collections   $25,110,000.00 $8,370,000.00 $2,520,000.00   $36,000,000.00
  Authorized Carryover -$0.11 $29,517,406.62 $17,312,492.26     $46,829,898.77
  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   -$313,599.91 -$103,200.00     -$416,799.91
    -$35,458,107.10 -$103,200.00     -$35,561,307.10
 
2012 Authorized Collections   $25,110,000.00 $8,370,000.00 $2,520,000.00   $36,000,000.00
  Authorized Carryover -$0.11 $25,473,906.90 $22,010,175.83     $47,484,082.62
  Reallocation   $10,000,000.00 -$10,000,000.00     $0.00
  Expenditure       -$1,822,720.90   -$1,822,720.90
  PBI in Process   -$629,207.70 -$776,692.92     -$1,405,900.62
    -$30,437,292.58 -$2,290,990.65     -$32,728,283.23
 
2011 Authorized Collections   $25,110,000.00 $8,370,000.00 $2,520,000.00   $36,000,000.00
  Authorized Carryover -$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
    -$37,526,619.85       -$37,526,619.85
 
2010 Authorized Collections   $16,200,000.00 $16,200,000.00 $3,600,000.00   $36,000,000.00
  Authorized Carryover -$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
    -$63,383,376.00 -$30,510,000.00     -$93,893,376.00
 
2009 Authorized Collections   $16,200,000.00 $16,200,000.00 $3,600,000.00   $36,000,000.00
  Authorized Carryover -$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
    -$10,840,000.00 -$7,560,700.00     -$18,400,700.00
 
2008 Authorized Collections   $16,200,000.00 $16,200,000.00 $3,600,000.00   $36,000,000.00
  Authorized Carryover -$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
    -$258,000.00 -$12,500.00     -$270,500.00
 
2007 Authorized Collections   $16,200,000.00 $16,200,000.00 $3,600,000.00   $36,000,000.00
  Authorized Carryover -$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
    -$1,868,500.00 -$5,459,800.00     -$7,328,300.00
 
2006 Authorized Collections $136,800,000.00 $18,000,000.00 $18,000,000.00 $19,200,000.00   $192,000,000.00
  Authorized Carryover $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
  -$101,545,250.20 -$4,592,750.00 -$5,466,500.00     -$111,604,500.20
 
2005 Authorized Collections $18,000,000.00 $18,000,000.00 $18,000,000.00 $6,000,000.00   $60,000,000.00
  Authorized Carryover $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
  -$23,281,765.50 -$2,642,500.00 -$6,882,800.00     -$32,807,065.50
 
2004 Authorized Collections $16,000,000.00 $16,000,000.00 $16,000,000.00 $12,000,000.00   $60,000,000.00
  Authorized Carryover $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
  -$74,262,528.94 -$3,084,816.00 -$12,268,993.87     -$89,616,338.81
 
2003 Authorized Collections $16,000,000.00 $16,000,000.00 $16,000,000.00 $12,000,000.00   $60,000,000.00
  Authorized Carryover $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
  -$42,360,459.55   -$10,351,993.36     -$52,712,452.91
 
2002 Authorized Collections $16,000,000.00 $16,000,000.00 $16,000,000.00 $12,000,000.00   $60,000,000.00
  Authorized Carryover $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
  -$24,616,095.40 -$1,500,000.00 -$9,628,846.51     -$35,744,941.91
 
2001 Authorized Collections $16,000,000.00 $16,000,000.00 $16,000,000.00 $12,000,000.00   $60,000,000.00
  Authorized Carryover           $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
  -$5,460,262.50 -$500,000.00 -$3,287,531.00     -$9,247,793.50