|
Level 1 (Photovoltaic) |
Level 2 (Renewable/ET) |
Level 3 (Non-Renewable) |
Admin/M&E | Other | Total | ||
|---|---|---|---|---|---|---|---|
| Current Balance | $0.00 | $0.00 | $0.00 | $9,524,172.01 | -- | $9,524,172.01 | |
| Pending Reservation | -- | -- | $0.00 | ||||
| Available Funds | $0.00 | $0.00 | $0.00 | $9,524,172.01 | -- | $9,524,172.01 | |
| Wait List | -- | -- | $0.00 | ||||
| 2023 | $0.00 | $0.00 | $50,160.00 | $50,160.00 | |||
| Reallocation | -$50,160.00 | -$1,457,561.00 | -$50,160.00 | ||||
| Reserved Projects | $0.00 | ||||||
| 2022 | $0.00 | $1,223,632.12 | $197,891.64 | $1,421,523.76 | |||
| Reallocation | -$1,223,632.12 | -$147,731.64 | -$6,868,287.26 | -$1,371,363.76 | |||
| Expenditure | -$969,442.67 | -$969,442.67 | |||||
| Reserved Projects | $0.00 | ||||||
| Paid Projects | $0.00 | ||||||
| 2021 | $3,720,000.00 | $0.00 | |||||
| $0.00 | $1,512,077.29 | $302,814.80 | $1,814,892.09 | ||||
| Reallocation | -$288,445.17 | -$104,923.16 | $276,434.31 | -$393,368.33 | |||
| Expenditure | -$1,043,051.68 | -$1,043,051.68 | |||||
| Reserved Projects | $0.00 | ||||||
| PBI in Process | $0.00 | ||||||
| Paid Projects | $0.00 | ||||||
| 2020 | $5,600,000.00 | $5,600,000.00 | |||||
| $0.00 | $1,529,829.82 | $302,814.80 | $1,832,644.62 | ||||
| Reallocation | -$17,752.53 | -$86,237.13 | -$17,752.53 | ||||
| Expenditure | -$1,034,858.89 | -$1,034,858.89 | |||||
| Reserved Projects | $0.00 | ||||||
| PBI in Process | $0.00 | ||||||
| Paid Projects | $0.00 | ||||||
| 2019 | $0.00 | $1,632,241.64 | $702,050.98 | $2,334,292.62 | |||
| Reallocation | -$102,411.82 | -$399,236.18 | -$54,846.88 | -$501,648.00 | |||
| Expenditure | -$916,398.69 | -$916,398.69 | |||||
| Reserved Projects | $0.00 | ||||||
| PBI in Process | $0.00 | ||||||
| Paid Projects | $0.00 | ||||||
| 2018 | $0.00 | $2,131,075.96 | $1,937,466.98 | $4,068,542.94 | |||
| 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 | ||||||
| PBI in Process | $0.00 | ||||||
| Paid Projects | $0.00 | ||||||
| 2017 | $3,360,000.00 | $3,360,000.00 | |||||
| $0.00 | -$428,924.04 | $1,937,466.98 | $1,508,542.94 | ||||
| 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 | $2,941,139.67 | $4,990,475.61 | $7,931,615.10 | ||||
| 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 | |||||
| PBI in Process | -$497,612.56 | -$317,989.19 | -$815,601.75 | ||||
| Paid Projects | -$2,942,342.56 | -$570,010.81 | -$3,512,353.37 | ||||
| 2015 | $5,580,000.00 | $1,860,000.00 | $560,000.00 | $8,000,000.00 | |||
| -$0.18 | $8,508,619.68 | $4,079,386.36 | $12,588,005.86 | ||||
| Reallocation | $18,327.75 | $6,109.25 | -$24,437.00 | $24,437.00 | |||
| Expenditure | -$519,148.44 | -$519,148.44 | |||||
| PBI in Process | -$729,742.41 | -$235,082.85 | -$964,825.26 | ||||
| Paid Projects | -$10,436,065.35 | -$719,937.15 | -$11,156,002.50 | ||||
| 2014 | $5,580,000.00 | $1,860,000.00 | $560,000.00 | $8,000,000.00 | |||
| -$0.18 | $10,653,442.59 | $5,594,761.36 | $16,248,203.77 | ||||
| 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 | -$900,000.00 | -$900,000.00 | |||||
| Paid Projects | -$12,462,697.91 | -$900,000.00 | -$13,362,697.91 | ||||
| 2013 | $5,580,000.00 | $1,860,000.00 | $560,000.00 | $42,590.00 | $8,000,000.00 | ||
| -$0.18 | $9,598,984.73 | $8,308,070.70 | $17,907,055.25 | ||||
| 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 | -$216,200.05 | -$216,200.05 | |||||
| Paid Projects | -$8,157,484.64 | -$767,756.79 | -$8,925,241.43 | ||||
| 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 | $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 | |||||
| Paid Projects | -$18,985,163.79 | -$1,589,492.18 | -$20,574,655.97 | ||||
| 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 | |||||
| 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 |