SGIP Budget Summary - SCG

10/14/2019 04:00AM

    Level 1
(Photovoltaic)
Level 2
(Renewable/ET)
Level 3
(Non-Renewable)
Admin/M&E Other Total
  Current Balance $0.00 $0.00 $0.00 $7,887,923.94 -- $7,887,923.94
  Pending Reservation       -- -- $0.00
  Available Funds $0.00 $0.00 $0.00 $7,887,923.94 -- $7,887,923.94
  Wait List       -- --  
 
2019 Authorized Carryover $0.00 $102,411.82 $217,800.00     $320,211.82
  Reallocation   -$102,411.82 -$217,800.00   -$33,954.11 -$320,211.82
  Reserved Projects           $0.00
            $0.00
 
2018 Authorized Carryover $0.00 $601,246.14 $1,453,216.00     $2,054,462.14
  Reallocation   -$498,834.32 -$1,235,416.00   -$86,621.73 -$1,734,250.32
  Expenditure       -$762,773.42   -$762,773.42
  Reserved Projects           $0.00
            $0.00
 
2017 Authorized Collections       $3,360,000.00   $3,360,000.00
  Authorized Carryover $0.00 -$1,958,753.86 $1,453,216.00     -$505,537.86
  Reallocation   $2,560,000.00   $5,511,329.00 -$5,511,329.00 $8,071,329.00
  Expenditure       -$534,933.38   -$534,933.38
  Reserved Projects           $0.00
  PBI in Process           $0.00
            $0.00
 
2016 Authorized Collections   $5,580,000.00 $1,860,000.00 $560,000.00   $8,000,000.00
  Authorized Carryover -$0.18 $1,411,309.85 $4,506,224.63     $5,917,534.30
  Reallocation $0.18 -$5,510,108.59 -$4,025,008.63 -$5,511,329.00 $15,046,446.04 -$15,046,446.04
  Expenditure       -$829,470.16   -$829,470.16
  Reserved Projects   -$596,000.00 -$888,000.00     -$1,484,000.00
  PBI in Process   -$881,386.40       -$881,386.40
    -$1,962,568.72       -$1,962,568.72
 
2015 Authorized Collections   $5,580,000.00 $1,860,000.00 $560,000.00   $8,000,000.00
  Authorized Carryover -$0.18 $7,005,910.10 $3,780,155.38     $10,786,065.30
  Reallocation   $18,327.75 $6,109.25   -$24,437.00 $24,437.00
  Expenditure       -$519,148.44   -$519,148.44
  Reserved Projects   -$42,000.00 -$770,000.00     -$812,000.00
  PBI in Process   -$3,722,380.57 -$185,020.00     -$3,907,400.57
    -$7,428,547.43 -$185,020.00     -$7,613,567.43
 
2014 Authorized Collections   $5,580,000.00 $1,860,000.00 $560,000.00   $8,000,000.00
  Authorized Carryover -$0.18 $9,429,675.10 $5,295,530.38     $14,725,205.30
  Reallocation   $4,737,875.00 -$1,575,375.00 -$3,000,000.00 -$162,500.00 $162,500.00
  Expenditure       -$339,129.45   -$339,129.45
  PBI in Process   -$2,538,810.80 -$900,000.00     -$3,438,810.80
    -$10,202,829.20 -$900,000.00     -$11,102,829.20
 
2013 Authorized Collections   $5,580,000.00 $1,860,000.00 $560,000.00 $42,590.00 $8,000,000.00
  Authorized Carryover -$0.18 $8,375,217.24 $8,113,762.88     $16,488,979.94
  Reallocation   $3,631,942.50 -$3,589,352.50   -$42,590.00 $42,590.00
  Expenditure       -$501,630.41   -$501,630.41
  PBI in Process   -$95,235.29 -$476,576.88     -$571,812.17
    -$8,062,249.35 -$612,303.12     -$8,674,552.47
 
2012 Authorized Collections   $5,580,000.00 $1,860,000.00 $560,000.00 $27,675.00 $8,000,000.00
  Authorized Carryover -$0.18 $22,983,392.52 $8,030,643.88     $31,014,036.22
  Reallocation   $20,756.00 $6,919.00   -$27,675.00 $27,675.00
  Expenditure       -$407,500.00   -$407,500.00
  PBI in Process   -$1,490,337.90 -$471,079.45     -$1,961,417.35
    -$18,718,593.38 -$1,312,720.55     -$20,031,313.93
 
2011 Authorized Collections   $3,600,000.00 $3,600,000.00 $800,000.00   $8,000,000.00
  Authorized Carryover -$0.18 $26,445,063.46 -$687,651.12     $25,757,412.16
  Reallocation   -$5,336,095.00 $5,336,095.00     $0.00
  Expenditure       -$999,694.80   -$999,694.80
    -$1,725,575.94 -$217,800.00     -$1,943,375.94
 
2010 Authorized Collections   $3,600,000.00 $3,600,000.00 $800,000.00   $8,000,000.00
  Authorized Carryover -$0.18 $43,459,089.32 $15,110,823.02     $58,569,912.16
  Reallocation   $9,060,974.14 -$9,060,974.14     $0.00
  Expenditure       -$188,461.00   -$188,461.00
    -$29,675,000.00 -$10,337,500.00     -$40,012,500.00
 
2009 Authorized Collections   $3,600,000.00 $3,600,000.00 $800,000.00   $8,000,000.00
  Authorized Carryover -$0.18 $39,859,089.32 $11,510,823.02     $51,369,912.16
  Expenditure       -$294,363.00   -$294,363.00
 
2008 Authorized Collections   $3,600,000.00 $3,600,000.00 $800,000.00   $8,000,000.00
  Authorized Carryover -$0.18 $38,959,089.32 $7,973,323.02     $46,932,412.16
  Expenditure       -$321,055.00   -$321,055.00
    -$2,700,000.00 -$62,500.00     -$2,762,500.00
 
2007 Authorized Collections   $3,600,000.00 $3,600,000.00 $800,000.00   $8,000,000.00
  Authorized Carryover -$0.18 $35,849,089.32 $6,067,523.02     $41,916,612.16
  Expenditure       -$609,697.00   -$609,697.00
    -$490,000.00 -$1,694,200.00     -$2,184,200.00
 
2006 Authorized Collections $29,400,000.00 $5,100,000.00 $5,100,000.00 $4,400,000.00 $42,207.69 $44,000,000.00
  Authorized Carryover $15,553,058.81 $100,000.32 $3,814,333.02     $19,467,392.15
  Reallocation -$40,158,871.31 $40,199,089.00 $1,990.00   -$42,207.69 $42,207.69
  Expenditure       -$693,270.00   -$693,270.00
  -$4,794,187.68 -$9,550,000.00 -$2,848,800.00     -$17,192,987.68
 
2005 Authorized Collections $5,100,000.00 $5,100,000.00 $5,100,000.00 $1,700,000.00   $17,000,000.00
  Authorized Carryover $11,980,134.31 $500,000.32 $3,427,933.02     $15,908,067.65
  Reallocation $3,000,000.00 -$2,000,000.00 -$1,000,000.00     $0.00
  Expenditure       -$784,104.00   -$784,104.00
  -$4,527,075.50 -$3,500,000.00 -$3,713,600.00     -$11,740,675.50
 
2004 Authorized Collections $4,533,333.33 $4,533,333.33 $4,533,333.33 $3,400,000.00   $16,999,999.99
  Authorized Carryover $13,346,624.98 -$4,033,333.01 $849,778.69     $10,163,070.66
  Reallocation $240,000.00 $0.00 $1,800,000.00 -$2,040,000.00   $0.00
  Expenditure       -$675,791.00   -$675,791.00
  -$6,139,824.00   -$3,755,179.00     -$9,895,003.00
 
2003 Authorized Collections $4,533,333.33 $4,533,333.33 $4,533,333.33 $3,400,000.00   $16,999,999.99
  Authorized Carryover $6,032,791.66 $0.66 $2,943,695.16     $8,976,487.48
  Reallocation $7,974,667.00 -$8,566,667.00 $2,632,000.00 -$2,040,000.00   $0.00
  Expenditure       -$662,960.00   -$662,960.00
  -$5,194,167.01   -$9,259,249.80     -$14,453,416.81
 
2002 Authorized Collections $4,533,333.33 $4,533,333.33 $4,533,333.33 $3,400,000.00   $16,999,999.99
  Authorized Carryover $5,833,333.33 $0.33 $6,521,959.33     $12,355,292.99
  Reallocation $6,573,333.00 -$4,533,333.00   -$2,040,000.00   $0.00
  Expenditure       -$423,995.00   -$423,995.00
  -$10,907,208.00   -$8,111,597.50     -$19,018,805.50
 
2001 Authorized Collections $4,533,333.33 $4,533,333.33 $4,533,333.33 $3,400,000.00   $16,999,999.99
  Authorized Carryover           $0.00
  Reallocation $1,300,000.00 -$4,533,333.00 $6,000,333.00 -$2,767,000.00   $0.00
  Expenditure       -$537,100.00   -$537,100.00
      -$4,011,707.00     -$4,011,707.00