|
Level 1 (Photovoltaic) |
Level 2 (Renewable/ET) |
Level 3 (Non-Renewable) |
Admin/M&E | Other | Total | ||
|---|---|---|---|---|---|---|---|
| Current Balance | $0.00 | $0.00 | $0.00 | $15,688,580.96 | -- | $15,688,580.96 | |
| Pending Reservation | -- | -- | $0.00 | ||||
| Available Funds | $0.00 | $0.00 | $0.00 | $15,688,580.96 | -- | $15,688,580.96 | |
| Wait List | -- | -- | $0.00 | ||||
| 2023 | $0.00 | $274,408.59 | $0.00 | $274,408.59 | |||
| Reallocation | -$274,408.59 | -$5,018,690.96 | -$274,408.59 | ||||
| Reserved Projects | $0.00 | ||||||
| Paid Projects | $0.00 | ||||||
| 2022 | $0.00 | $441,655.92 | $0.00 | $441,655.92 | |||
| Reallocation | -$167,247.33 | -$40,811,312.58 | -$167,247.33 | ||||
| Expenditure | -$3,892,774.01 | -$3,892,774.01 | |||||
| Reserved Projects | $0.00 | ||||||
| PBI in Process | $0.00 | ||||||
| Paid Projects | $0.00 | ||||||
| 2021 | $0.00 | $2,585,344.28 | $311,449.13 | $2,896,793.41 | |||
| Reallocation | -$2,143,688.36 | -$311,449.13 | -$150,634.49 | -$2,455,137.49 | |||
| Expenditure | -$4,781,903.63 | -$4,781,903.63 | |||||
| Reserved Projects | $0.00 | ||||||
| PBI in Process | $0.00 | ||||||
| Paid Projects | $0.00 | ||||||
| 2020 | $0.00 | ||||||
| $0.00 | $3,689,048.20 | $460,129.13 | $4,149,177.33 | ||||
| Reallocation | -$1,103,703.92 | -$148,680.00 | -$1,252,383.92 | ||||
| Expenditure | -$4,833,552.35 | -$4,833,552.35 | |||||
| Reserved Projects | $0.00 | ||||||
| PBI in Process | $0.00 | ||||||
| Paid Projects | $0.00 | ||||||
| 2019 | $0.00 | $5,886,327.94 | $460,129.13 | $6,346,457.07 | |||
| Reallocation | -$2,197,279.74 | -$309,830.70 | -$2,197,279.74 | ||||
| Expenditure | -$2,392,752.57 | -$2,392,752.57 | |||||
| Reserved Projects | $0.00 | ||||||
| PBI in Process | $0.00 | ||||||
| Paid Projects | $0.00 | ||||||
| 2018 | $0.00 | $16,897,151.10 | $686,707.74 | $17,583,858.84 | |||
| Reallocation | -$11,010,823.16 | -$226,578.61 | -$207,660.31 | -$11,237,401.77 | |||
| Expenditure | -$3,045,751.78 | -$3,045,751.78 | |||||
| Reserved Projects | $0.00 | ||||||
| PBI in Process | $0.00 | ||||||
| Paid Projects | $0.00 | ||||||
| 2017 | $11,760,000.00 | $11,760,000.00 | |||||
| $0.00 | $21,843,505.70 | $689,227.74 | $22,532,733.44 | ||||
| Reallocation | -$4,946,354.60 | -$2,520.00 | $25,172,832.00 | -$25,220,894.40 | $20,223,957.40 | ||
| Expenditure | -$2,297,516.20 | -$2,297,516.20 | |||||
| Reserved Projects | $0.00 | ||||||
| PBI in Process | $0.00 | ||||||
| Paid Projects | $0.00 | ||||||
| 2016 | $9,765,000.00 | $3,255,000.00 | $1,960,000.00 | $14,980,000.00 | |||
| -$0.22 | $39,419,768.32 | $950,165.36 | $40,369,933.46 | ||||
| Reallocation | $0.22 | -$19,792,527.67 | -$2,419,450.97 | -$25,172,832.00 | $47,384,810.42 | -$47,384,810.42 | |
| Expenditure | -$1,636,963.22 | -$1,636,963.22 | |||||
| PBI in Process | -$1,474,278.77 | -$495,087.85 | -$1,969,366.62 | ||||
| Paid Projects | -$6,074,456.18 | -$601,398.80 | -$6,675,854.98 | ||||
| 2015 | $19,530,000.00 | $6,510,000.00 | $1,960,000.00 | $28,000,000.00 | |||
| -$0.22 | $41,106,602.96 | $4,626,495.36 | $45,733,098.10 | ||||
| Reallocation | $10,186,330.00 | -$10,186,330.00 | $0.00 | ||||
| Expenditure | -$1,350,115.75 | -$1,350,115.75 | |||||
| PBI in Process | -$2,577,144.23 | -$2,577,144.23 | |||||
| Paid Projects | -$28,826,020.41 | -$28,826,020.41 | |||||
| 2014 | $19,530,000.00 | $6,510,000.00 | $1,960,000.00 | $28,000,000.00 | |||
| -$0.22 | $55,441,898.75 | $36,722,220.66 | $92,164,119.19 | ||||
| Reallocation | $38,719,284.10 | -$38,605,725.30 | -$113,558.80 | $113,558.80 | |||
| Expenditure | -$885,827.08 | -$885,827.08 | |||||
| PBI in Process | -$3,411,543.45 | -$3,411,543.45 | |||||
| Paid Projects | -$69,173,036.44 | -$69,173,036.44 | |||||
| 2013 | $19,530,000.00 | $6,510,000.00 | $1,960,000.00 | $28,000,000.00 | |||
| $22,803,550.78 | $30,882,324.15 | $24,499,808.66 | $78,185,683.59 | ||||
| Reallocation | -$22,803,551.00 | $17,137,234.00 | $5,712,412.00 | -$46,095.00 | $46,095.00 | ||
| Expenditure | -$955,111.90 | -$955,111.90 | |||||
| PBI in Process | -$459,672.50 | -$459,672.50 | |||||
| Paid Projects | -$11,647,986.90 | -$11,647,986.90 | |||||
| 2012 | $19,530,000.00 | $6,510,000.00 | $1,960,000.00 | $28,000,000.00 | |||
| $22,803,550.78 | $38,881,867.89 | $18,288,346.59 | $79,973,765.26 | ||||
| Reallocation | -$554,533.00 | $815,155.00 | -$260,622.00 | $260,622.00 | |||
| Expenditure | -$833,733.00 | -$833,733.00 | |||||
| PBI in Process | -$1,374,407.37 | -$300,000.00 | -$1,674,407.37 | ||||
| Paid Projects | -$25,600,603.37 | -$813,692.93 | -$26,414,296.30 | ||||
| 2011 | $19,530,000.00 | $6,510,000.00 | $1,960,000.00 | $28,000,000.00 | |||
| $22,803,550.78 | $17,836,000.00 | $30,313,546.59 | $70,953,097.37 | ||||
| Reallocation | $18,535,200.00 | -$18,535,200.00 | $0.00 | ||||
| Expenditure | -$2,657,649.00 | -$2,657,649.00 | |||||
| PBI in Process | -$392,325.00 | -$392,325.00 | |||||
| Paid Projects | -$16,627,007.11 | -$16,627,007.11 | |||||
| 2010 | $12,600,000.00 | $12,600,000.00 | $2,800,000.00 | $28,000,000.00 | |||
| $22,803,550.78 | $36,494,700.00 | $45,472,346.59 | $104,770,597.37 | ||||
| Reallocation | $16,363,800.00 | -$16,363,800.00 | $0.00 | ||||
| Expenditure | -$419,123.00 | -$419,123.00 | |||||
| Paid Projects | -$47,622,500.00 | -$11,395,000.00 | -$59,017,500.00 | ||||
| 2009 | $12,600,000.00 | $12,600,000.00 | $2,800,000.00 | $28,000,000.00 | |||
| $22,803,550.78 | $27,561,000.00 | $33,772,346.59 | $84,136,897.37 | ||||
| Expenditure | -$121,487.50 | -$121,487.50 | |||||
| Paid Projects | -$3,666,300.00 | -$900,000.00 | -$4,566,300.00 | ||||
| 2008 | $12,600,000.00 | $12,600,000.00 | $2,800,000.00 | $28,000,000.00 | |||
| $22,803,550.78 | $14,961,000.00 | $21,172,346.59 | $58,936,897.37 | ||||
| Expenditure | -$878,740.30 | -$878,740.30 | |||||
| 2007 | $12,600,000.00 | $12,600,000.00 | $2,800,000.00 | $28,000,000.00 | |||
| $22,803,550.78 | $5,200,000.00 | $9,619,346.59 | $37,622,897.37 | ||||
| Expenditure | -$1,140,693.60 | -$1,140,693.60 | |||||
| Paid Projects | -$2,839,000.00 | -$1,047,000.00 | -$3,886,000.00 | ||||
| 2006 | $101,550,000.00 | $9,750,000.00 | $9,750,000.00 | $13,450,000.00 | $134,500,000.00 | ||
| $43,040,008.36 | $0.00 | $778,546.59 | $43,818,554.95 | ||||
| Reallocation | -$85,245,659.00 | $85,245,659.00 | -$85,245,659.00 | ||||
| Expenditure | -$1,005,631.92 | -$1,005,631.92 | |||||
| Paid Projects | -$36,540,798.58 | -$4,550,000.00 | -$909,200.00 | -$41,999,998.58 | |||
| 2005 | $9,750,000.00 | $9,750,000.00 | $9,750,000.00 | $3,250,000.00 | $32,500,000.00 | ||
| $22,712,850.36 | -$50,000.00 | $4,086,546.59 | $26,749,396.95 | ||||
| Reallocation | $18,739,647.00 | -$9,200,000.00 | -$8,600,000.00 | -$939,647.00 | $0.00 | ||
| Expenditure | -$1,277,013.08 | -$1,277,013.08 | |||||
| Paid Projects | -$8,162,489.00 | -$500,000.00 | -$4,458,000.00 | -$13,120,489.00 | |||
| 2004 | $8,666,675.00 | $8,666,675.00 | $8,666,650.00 | $6,500,000.00 | $32,500,000.00 | ||
| $39,062,579.84 | -$116,675.00 | $16,323,766.56 | $55,269,671.40 | ||||
| Reallocation | $29,758,060.00 | -$8,600,000.00 | -$15,600,000.00 | -$5,558,060.00 | $0.00 | ||
| Expenditure | -$1,289,133.45 | -$1,289,133.45 | |||||
| Paid Projects | -$54,774,464.48 | -$5,303,869.97 | -$60,078,334.45 | ||||
| 2003 | $8,666,675.00 | $8,666,675.00 | $8,666,650.00 | $6,500,000.00 | $32,500,000.00 | ||
| $25,130,730.88 | $11,416,650.00 | $13,246,891.88 | $49,794,272.76 | ||||
| Reallocation | $25,832,255.00 | -$20,200,000.00 | -$5,632,255.00 | $0.00 | |||
| Expenditure | -$1,290,749.38 | -$1,290,749.38 | |||||
| Paid Projects | -$20,567,081.04 | -$5,589,775.32 | -$26,156,856.36 | ||||
| 2002 | $8,666,675.00 | $8,666,675.00 | $8,666,650.00 | $6,500,000.00 | $32,500,000.00 | ||
| $10,375,750.73 | $10,749,975.00 | $9,081,925.23 | $30,207,650.96 | ||||
| Reallocation | $13,417,920.00 | -$8,000,000.00 | -$5,417,920.00 | $0.00 | |||
| Expenditure | -$957,651.76 | -$957,651.76 | |||||
| Paid Projects | -$7,329,614.85 | -$4,501,683.35 | -$11,831,298.20 | ||||
| 2001 | $8,666,675.00 | $8,666,675.00 | $8,666,650.00 | $6,500,000.00 | $32,500,000.00 | ||
| $0.00 | |||||||
| Reallocation | $2,036,818.00 | $2,083,300.00 | $2,084,800.00 | -$6,204,918.00 | $0.00 | ||
| Expenditure | -$34,744.56 | -$34,744.56 | |||||
| Paid Projects | -$327,742.27 | -$1,669,524.77 | -$1,997,267.04 |