SGIP Budget Summary - SCE

12/10/2018 04:00AM

    Level 1
(Photovoltaic)
Level 2
(Renewable/ET)
Level 3
(Non-Renewable)
Admin/M&E Other Total
  Current Balance $0.00 $2,839,354.86 $0.00 $36,932,831.50 -- $39,772,186.36
  Pending Reservation       -- -- $0.00
  Available Funds $0.00 $2,839,354.86 $0.00 $36,932,831.50 -- $39,772,186.36
  Wait List       -- --  
 
2018 Authorized Carryover $0.00 $11,010,823.16 $226,578.61     $11,237,401.77
  Reallocation   -$8,171,468.30 -$226,578.61     -$8,398,046.91
  Reserved Projects           $0.00
            $0.00
 
2017 Authorized Collections       $11,760,000.00   $11,760,000.00
  Authorized Carryover $0.00 $15,957,177.76 $229,098.61     $16,186,276.37
  Reallocation   -$4,946,354.60 -$2,520.00 $25,172,832.00 -$25,220,894.40 $20,223,957.40
  Reserved Projects           $0.00
  PBI in Process           $0.00
            $0.00
 
2016 Authorized Collections   $9,765,000.00 $3,255,000.00 $1,960,000.00   $14,980,000.00
  Authorized Carryover -$0.22 $34,439,335.31 $647,428.29     $35,086,763.38
  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
  Reserved Projects   -$4,114,647.12 -$601,450.71     -$4,716,097.83
  PBI in Process   -$2,049,136.86 -$326,214.00     -$2,375,350.86
    -$2,290,845.90 -$326,214.00     -$2,617,059.90
 
2015 Authorized Collections   $19,530,000.00 $6,510,000.00 $1,960,000.00   $28,000,000.00
  Authorized Carryover -$0.22 $38,057,872.26 $4,323,758.29     $42,381,630.33
  Reallocation   $10,186,330.00 -$10,186,330.00     $0.00
  Expenditure       -$1,350,115.75   -$1,350,115.75
  Reserved Projects   -$9,205,862.40       -$9,205,862.40
  PBI in Process   -$10,855,307.23       -$10,855,307.23
    -$13,273,697.32       -$13,273,697.32
 
2014 Authorized Collections   $19,530,000.00 $6,510,000.00 $1,960,000.00   $28,000,000.00
  Authorized Carryover -$0.22 $53,911,707.68 $36,419,483.59     $90,331,191.05
  Reallocation   $38,719,284.10 -$38,605,725.30   -$113,558.80 $113,558.80
  Expenditure       -$885,827.08   -$885,827.08
  Reserved Projects   -$6,797,678.14       -$6,797,678.14
  PBI in Process   -$25,798,263.28       -$25,798,263.28
    -$41,507,178.10       -$41,507,178.10
 
2013 Authorized Collections   $19,530,000.00 $6,510,000.00 $1,960,000.00   $28,000,000.00
  Authorized Carryover $22,803,550.78 $29,495,804.84 $24,197,071.59     $76,496,427.21
  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   -$2,619,498.39       -$2,619,498.39
    -$9,631,832.77       -$9,631,832.77
 
2012 Authorized Collections   $19,530,000.00 $6,510,000.00 $1,960,000.00   $28,000,000.00
  Authorized Carryover $22,803,550.78 $38,586,696.84 $18,288,346.59     $79,678,594.21
  Reallocation   -$554,533.00 $815,155.00   -$260,622.00 $260,622.00
  Expenditure       -$833,733.00   -$833,733.00
  Reserved Projects   -$71,728.00       -$71,728.00
  PBI in Process   -$5,131,848.96 -$669,962.42     -$5,801,811.38
    -$22,862,782.04 -$746,467.58     -$23,609,249.62
 
2011 Authorized Collections   $19,530,000.00 $6,510,000.00 $1,960,000.00   $28,000,000.00
  Authorized Carryover $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   -$1,655,018.14       -$1,655,018.14
    -$15,659,485.02       -$15,659,485.02
 
2010 Authorized Collections   $12,600,000.00 $12,600,000.00 $2,800,000.00   $28,000,000.00
  Authorized Carryover $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
    -$47,622,500.00 -$11,395,000.00     -$59,017,500.00
 
2009 Authorized Collections   $12,600,000.00 $12,600,000.00 $2,800,000.00   $28,000,000.00
  Authorized Carryover $22,803,550.78 $27,561,000.00 $33,772,346.59     $84,136,897.37
  Expenditure       -$121,487.50   -$121,487.50
    -$3,666,300.00 -$900,000.00     -$4,566,300.00
 
2008 Authorized Collections   $12,600,000.00 $12,600,000.00 $2,800,000.00   $28,000,000.00
  Authorized Carryover $22,803,550.78 $14,961,000.00 $21,172,346.59     $58,936,897.37
  Expenditure       -$878,740.30   -$878,740.30
 
2007 Authorized Collections   $12,600,000.00 $12,600,000.00 $2,800,000.00   $28,000,000.00
  Authorized Carryover $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
    -$2,839,000.00 -$1,047,000.00     -$3,886,000.00
 
2006 Authorized Collections $101,550,000.00 $9,750,000.00 $9,750,000.00 $13,450,000.00   $134,500,000.00
  Authorized Carryover $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
  -$36,540,798.58 -$4,550,000.00 -$909,200.00     -$41,999,998.58
 
2005 Authorized Collections $9,750,000.00 $9,750,000.00 $9,750,000.00 $3,250,000.00   $32,500,000.00
  Authorized Carryover $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
  -$8,162,489.00 -$500,000.00 -$4,458,000.00     -$13,120,489.00
 
2004 Authorized Collections $8,666,675.00 $8,666,675.00 $8,666,650.00 $6,500,000.00   $32,500,000.00
  Authorized Carryover $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
  -$54,774,464.48   -$5,303,869.97     -$60,078,334.45
 
2003 Authorized Collections $8,666,675.00 $8,666,675.00 $8,666,650.00 $6,500,000.00   $32,500,000.00
  Authorized Carryover $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
  -$20,567,081.04   -$5,589,775.32     -$26,156,856.36
 
2002 Authorized Collections $8,666,675.00 $8,666,675.00 $8,666,650.00 $6,500,000.00   $32,500,000.00
  Authorized Carryover $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
  -$7,329,614.85   -$4,501,683.35     -$11,831,298.20
 
2001 Authorized Collections $8,666,675.00 $8,666,675.00 $8,666,650.00 $6,500,000.00   $32,500,000.00
  Authorized Carryover           $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
  -$327,742.27   -$1,669,524.77     -$1,997,267.04