SGIP Budget Summary - PG&E

05/27/2024 04:00AM

    Level 1
(Photovoltaic)
Level 2
(Renewable/ET)
Level 3
(Non-Renewable)
Admin/M&E Other Total
  Current Balance $0.00 $148,826.69 $172,500.00 $2,847,120.16 -- $3,168,446.85
  Pending Reservation       -- -- $0.00
  Available Funds $0.00 $148,826.69 $172,500.00 $2,847,120.16 -- $3,168,446.85
  Wait List       -- -- $0.00
 
2024 Authorized Carryover $0.00 $1,041,367.15 $1,213,703.56     $2,255,070.71
  Reallocation   -$892,540.46 -$1,041,203.56   -$14,486,232.80 -$1,933,744.02
  Reserved Projects           $0.00
            $0.00
 
2023 Authorized Carryover $0.00 $2,478,989.43 $1,904,673.19     $4,383,662.62
  Reallocation   -$1,437,622.28 -$690,969.63   -$5,268,362.45 -$2,128,591.91
  Expenditure       -$4,026,236.47   -$4,026,236.47
  Reserved Projects           $0.00
            $0.00
 
2022 Authorized Carryover $0.00 $4,982,837.50 $1,904,673.19     $6,887,510.69
  Reallocation   -$2,503,848.07     -$16,387,907.73 -$2,503,848.07
  Expenditure       -$5,205,881.72   -$5,205,881.72
  Reserved Projects           $0.00
  PBI in Process           $0.00
            $0.00
 
2021 Authorized Carryover $0.00 $7,854,135.04 $3,097,795.24     $10,951,930.28
  Reallocation   -$2,871,297.54 -$1,193,122.05   -$1,747,260.31 -$4,064,419.59
  Expenditure       -$7,444,095.06   -$7,444,095.06
  Reserved Projects           $0.00
  PBI in Process           $0.00
            $0.00
 
2020 Authorized Collections           $0.00
  Authorized Carryover $0.00 $12,090,399.86 $3,695,651.67     $15,786,051.53
  Reallocation   -$4,236,264.82 -$597,856.43     -$4,834,121.25
  Expenditure       -$6,718,073.97   -$6,718,073.97
  Reserved Projects           $0.00
  PBI in Process           $0.00
            $0.00
 
2019 Authorized Carryover $0.00 $12,090,399.86 $3,695,651.67     $15,786,051.53
  Expenditure       -$2,837,094.09   -$2,837,094.09
  Reserved Projects           $0.00
  PBI in Process           $0.00
            $0.00
 
2018 Authorized Carryover $0.00 $23,701,296.09 $4,160,287.33     $27,861,583.42
  Reallocation   -$11,610,896.23 -$464,635.66     -$12,075,531.89
  Expenditure       -$3,012,581.21   -$3,012,581.21
  PBI in Process           $0.00
            $0.00
 
2017 Authorized Collections       $15,120,000.00   $15,120,000.00
  Authorized Carryover $0.00 $23,701,296.09 $4,160,287.33     $27,861,583.42
  Reallocation       $20,326,106.63 -$20,326,106.63 $20,326,106.63
  Expenditure       -$3,355,023.95   -$3,355,023.95
  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 $39,890,515.94 $2,282,860.72     $42,173,376.55
  Reallocation $0.11 -$22,545,922.17 -$1,705,166.34 -$20,326,106.63 $44,577,195.03 -$44,577,195.03
  Expenditure       -$2,509,237.08   -$2,509,237.08
  PBI in Process   -$597,880.07 -$301,203.52     -$899,083.59
    -$5,600,417.61 -$301,203.53     -$5,901,621.14
 
2015 Authorized Collections   $25,110,000.00 $8,370,000.00 $2,520,000.00   $36,000,000.00
  Authorized Carryover -$0.11 $37,938,047.15 $1,370,703.04     $39,308,750.08
  Reallocation   $6,163,195.00 -$5,945,602.00   -$217,593.00 $217,593.00
  Expenditure       -$2,501,143.87   -$2,501,143.87
  PBI in Process   -$414,539.33       -$414,539.33
    -$28,906,186.88 -$1,512,240.32     -$30,418,427.20
 
2014 Authorized Collections   $25,110,000.00 $8,370,000.00 $2,520,000.00   $36,000,000.00
  Authorized Carryover -$0.11 $35,840,121.72 $10,369,856.68     $46,209,978.29
  Reallocation   $17,398,108.75 -$17,003,895.75   -$394,213.00 $394,213.00
  Expenditure       -$1,594,434.56   -$1,594,434.56
    -$40,410,183.32 -$365,257.89     -$40,775,441.21
 
2013 Authorized Collections   $25,110,000.00 $8,370,000.00 $2,520,000.00   $36,000,000.00
  Authorized Carryover -$0.11 $30,146,614.32 $18,089,185.18     $48,235,799.39
  Reallocation   $16,041,614.50 -$15,986,128.50   -$55,486.00 $55,486.00
  Expenditure       -$1,052,377.93   -$1,052,377.93
    -$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
    -$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       -$569,861.08   -$569,861.08
    -$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
  Expenditure       -$1,820,790.07   -$1,820,790.07
    -$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
  Expenditure       -$1,608,578.74   -$1,608,578.74
    -$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
  Expenditure       -$996,940.83   -$996,940.83
    -$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
  Expenditure       -$2,027,246.88   -$2,027,246.88
    -$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       -$2,008,384.80   -$2,008,384.80
  -$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       -$2,439,218.45   -$2,439,218.45
  -$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       -$1,856,327.48   -$1,856,327.48
  -$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       -$1,612,528.80   -$1,612,528.80
  -$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