|
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 | $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 | ||||||
| Paid Projects | $0.00 | ||||||
| 2021 | $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 | ||||||
| Paid Projects | $0.00 | ||||||
| 2020 | $0.00 | ||||||
| $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 | ||||||
| Paid Projects | $0.00 | ||||||
| 2019 | $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 | ||||||
| Paid Projects | $0.00 | ||||||
| 2018 | $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 | ||||||
| Paid Projects | $0.00 | ||||||
| 2017 | $15,120,000.00 | $15,120,000.00 | |||||
| $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 | ||||||
| Paid Projects | $0.00 | ||||||
| 2016 | $12,555,000.00 | $4,185,000.00 | $2,520,000.00 | $19,260,000.00 | |||
| -$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 | |||||
| Paid Projects | -$4,992,407.09 | -$4,992,407.09 | |||||
| 2015 | $25,110,000.00 | $8,370,000.00 | $2,520,000.00 | $36,000,000.00 | |||
| -$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 | ||||
| Paid Projects | -$28,383,249.77 | -$1,487,640.68 | -$29,870,890.45 | ||||
| 2014 | $25,110,000.00 | $8,370,000.00 | $2,520,000.00 | $36,000,000.00 | |||
| -$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 | ||||
| Paid Projects | -$39,647,546.72 | -$365,257.89 | -$40,012,804.61 | ||||
| 2013 | $25,110,000.00 | $8,370,000.00 | $2,520,000.00 | $36,000,000.00 | |||
| -$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 | ||||
| Paid Projects | -$35,458,107.10 | -$103,200.00 | -$35,561,307.10 | ||||
| 2012 | $25,110,000.00 | $8,370,000.00 | $2,520,000.00 | $36,000,000.00 | |||
| -$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 | ||||
| Paid Projects | -$30,437,292.58 | -$2,290,990.65 | -$32,728,283.23 | ||||
| 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 | |||||
| Paid Projects | -$37,526,619.85 | -$37,526,619.85 | |||||
| 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 |