|
Level 1 (Photovoltaic) |
Level 2 (Renewable/ET) |
Level 3 (Non-Renewable) |
Admin/M&E | Other | Total | ||
|---|---|---|---|---|---|---|---|
| Current Balance | $0.00 | $0.00 | $0.00 | $7,780,311.60 | -- | $7,780,311.60 | |
| Pending Reservation | -- | -- | $0.00 | ||||
| Available Funds | $0.00 | $0.00 | $0.00 | $7,780,311.60 | -- | $7,780,311.60 | |
| Wait List | -- | -- | |||||
| 2019 | $0.00 | $92,206.43 | $0.00 | $92,206.43 | |||
| Reallocation | -$92,206.43 | -$31,298.22 | -$92,206.43 | ||||
| Reserved Projects | $0.00 | ||||||
| Paid Projects | $0.00 | ||||||
| 2018 | $0.00 | $591,040.75 | $1,235,416.00 | $1,826,456.75 | |||
| Reallocation | -$498,834.32 | -$1,235,416.00 | -$86,621.73 | -$1,734,250.32 | |||
| Expenditure | -$870,385.76 | -$870,385.76 | |||||
| Reserved Projects | $0.00 | ||||||
| Paid Projects | $0.00 | ||||||
| 2017 | $3,360,000.00 | $3,360,000.00 | |||||
| $0.00 | -$1,968,959.25 | $1,235,416.00 | -$733,543.25 | ||||
| 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 | ||||||
| Paid Projects | $0.00 | ||||||
| 2016 | $5,580,000.00 | $1,860,000.00 | $560,000.00 | $8,000,000.00 | |||
| -$0.18 | $1,401,104.46 | $4,288,424.63 | $5,689,528.91 | ||||
| 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 | |||||
| Paid Projects | -$1,962,568.72 | -$1,962,568.72 | |||||
| 2015 | $5,580,000.00 | $1,860,000.00 | $560,000.00 | $8,000,000.00 | |||
| -$0.18 | $6,995,704.71 | $3,562,355.38 | $10,558,059.91 | ||||
| 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 | ||||
| Paid Projects | -$7,428,547.43 | -$185,020.00 | -$7,613,567.43 | ||||
| 2014 | $5,580,000.00 | $1,860,000.00 | $560,000.00 | $8,000,000.00 | |||
| -$0.18 | $9,419,469.71 | $5,077,730.38 | $14,497,199.91 | ||||
| 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 | -$2,988,566.40 | -$900,000.00 | -$3,888,566.40 | ||||
| Paid Projects | -$9,753,073.60 | -$900,000.00 | -$10,653,073.60 | ||||
| 2013 | $5,580,000.00 | $1,860,000.00 | $560,000.00 | $42,590.00 | $8,000,000.00 | ||
| -$0.18 | $8,375,216.84 | $7,895,962.88 | $16,271,179.54 | ||||
| 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 | -$470,038.87 | -$521,614.77 | -$991,653.64 | ||||
| Paid Projects | -$7,697,650.76 | -$567,265.23 | -$8,264,915.99 | ||||
| 2012 | $5,580,000.00 | $1,860,000.00 | $560,000.00 | $27,675.00 | $8,000,000.00 | ||
| -$0.18 | $22,983,392.52 | $7,812,843.88 | $30,796,236.22 | ||||
| Reallocation | $20,756.00 | $6,919.00 | -$27,675.00 | $27,675.00 | |||
| Expenditure | -$407,500.00 | -$407,500.00 | |||||
| PBI in Process | -$1,526,396.58 | -$547,933.45 | -$2,074,330.03 | ||||
| Paid Projects | -$18,682,535.10 | -$1,235,866.55 | -$19,918,401.65 | ||||
| 2011 | $3,600,000.00 | $3,600,000.00 | $800,000.00 | $8,000,000.00 | |||
| -$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 | |||||
| PBI in Process | -$217,800.00 | -$217,800.00 | |||||
| Paid Projects | -$1,725,575.94 | -$217,800.00 | -$1,943,375.94 | ||||
| 2010 | $3,600,000.00 | $3,600,000.00 | $800,000.00 | $8,000,000.00 | |||
| -$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 | |||||
| Paid Projects | -$29,675,000.00 | -$10,337,500.00 | -$40,012,500.00 | ||||
| 2009 | $3,600,000.00 | $3,600,000.00 | $800,000.00 | $8,000,000.00 | |||
| -$0.18 | $39,859,089.32 | $11,510,823.02 | $51,369,912.16 | ||||
| Expenditure | -$294,363.00 | -$294,363.00 | |||||
| 2008 | $3,600,000.00 | $3,600,000.00 | $800,000.00 | $8,000,000.00 | |||
| -$0.18 | $38,959,089.32 | $7,973,323.02 | $46,932,412.16 | ||||
| Expenditure | -$321,055.00 | -$321,055.00 | |||||
| Paid Projects | -$2,700,000.00 | -$62,500.00 | -$2,762,500.00 | ||||
| 2007 | $3,600,000.00 | $3,600,000.00 | $800,000.00 | $8,000,000.00 | |||
| -$0.18 | $35,849,089.32 | $6,067,523.02 | $41,916,612.16 | ||||
| Expenditure | -$609,697.00 | -$609,697.00 | |||||
| Paid Projects | -$490,000.00 | -$1,694,200.00 | -$2,184,200.00 | ||||
| 2006 | $29,400,000.00 | $5,100,000.00 | $5,100,000.00 | $4,400,000.00 | $42,207.69 | $44,000,000.00 | |
| $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 | |||||
| Paid Projects | -$4,794,187.68 | -$9,550,000.00 | -$2,848,800.00 | -$17,192,987.68 | |||
| 2005 | $5,100,000.00 | $5,100,000.00 | $5,100,000.00 | $1,700,000.00 | $17,000,000.00 | ||
| $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 | |||||
| Paid Projects | -$4,527,075.50 | -$3,500,000.00 | -$3,713,600.00 | -$11,740,675.50 | |||
| 2004 | $4,533,333.33 | $4,533,333.33 | $4,533,333.33 | $3,400,000.00 | $16,999,999.99 | ||
| $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 | |||||
| Paid Projects | -$6,139,824.00 | -$3,755,179.00 | -$9,895,003.00 | ||||
| 2003 | $4,533,333.33 | $4,533,333.33 | $4,533,333.33 | $3,400,000.00 | $16,999,999.99 | ||
| $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 | |||||
| Paid Projects | -$5,194,167.01 | -$9,259,249.80 | -$14,453,416.81 | ||||
| 2002 | $4,533,333.33 | $4,533,333.33 | $4,533,333.33 | $3,400,000.00 | $16,999,999.99 | ||
| $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 | |||||
| Paid Projects | -$10,907,208.00 | -$8,111,597.50 | -$19,018,805.50 | ||||
| 2001 | $4,533,333.33 | $4,533,333.33 | $4,533,333.33 | $3,400,000.00 | $16,999,999.99 | ||
| $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 | |||||
| Paid Projects | -$4,011,707.00 | -$4,011,707.00 |