SGIP Budget Summary - CSE

01/22/2018 04:00AM

    Level 1
(Photovoltaic)
Level 2
(Renewable/ET)
Level 3
(Non-Renewable)
Admin/M&E Other Total
  Current Balance $0 $0 $0 $5,325,940 -- $5,325,940
  Pending Reservation       -- -- $0
  Available Funds $0 $0 $0 $5,325,940 -- $5,325,940
  Wait List       -- --  
 
2018 Authorized Carryover $0 $0 $0     $0
 
2017 Authorized Collections       $4,620,000   $4,620,000
  Authorized Carryover $0 $1,267,156 $0     $1,267,156
  Reallocation   -$1,267,156   $2,250,346 -$2,278,311 $983,190
  Expenditure       -$1,544,406   -$1,544,406
  Reserved Projects           $0
 
2016 Authorized Collections   $3,836,250 $1,278,750 $770,000   $5,885,000
  Authorized Carryover $0 $12,088,666 $1,114,924     $13,203,590
  Reallocation   -$11,572,450 -$2,301,274 -$2,250,346 $16,124,070 -$16,124,070
  Expenditure       -$1,204,946   -$1,204,946
  Reserved Projects   -$2,520,176 -$92,400     -$2,612,576
  PBI in Process   -$235,438       -$235,438
    -$329,696       -$329,696
 
2015 Authorized Collections   $7,672,500 $2,557,500 $770,000   $11,000,000
  Authorized Carryover $0 $10,334,993 $10,552,707     $20,887,700
  Reallocation   $12,014,151 -$11,995,283   -$18,868 $18,868
  Expenditure       -$1,440,821   -$1,440,821
  Reserved Projects   -$3,635,382       -$3,635,382
  PBI in Process   -$6,644,927       -$6,644,927
    -$7,652,668       -$7,652,668
 
2014 Authorized Collections   $7,672,500 $2,557,500 $770,000   $11,000,000
  Authorized Carryover $0 $16,170,189 $10,486,957     $26,657,146
  Reallocation   $2,524,748 -$2,491,750   -$32,998 $32,998
  Expenditure       -$1,126,408   -$1,126,408
  Reserved Projects   -$1,679,621       -$1,679,621
  PBI in Process   -$5,014,793       -$5,014,793
    -$9,338,031       -$9,338,031
 
2013 Authorized Collections   $7,672,500 $2,557,500 $770,000   $11,000,000
  Authorized Carryover $292 $15,282,347 $8,935,134     $24,217,773
  Reallocation -$292 $6,969 $2,323   -$9,000 $9,000
  Expenditure       -$926,189   -$926,189
  PBI in Process   -$1,699,907 -$504,000     -$2,203,907
    -$5,091,720 -$504,000     -$5,595,720
 
2012 Authorized Collections   $7,672,500 $2,557,500 $770,000   $11,000,000
  Authorized Carryover $292 $16,102,337 $6,377,634     $22,480,263
  Expenditure       -$634,343   -$634,343
  PBI in Process   -$1,621,419       -$1,621,419
    -$6,871,072       -$6,871,072
 
2011 Authorized Collections   $7,672,500 $2,557,500 $770,000   $11,000,000
  Authorized Carryover $292 $9,825,000 $9,679,536     $19,504,828
  Reallocation   $4,803,402 -$4,803,402     $0
  Expenditure       -$716,004   -$716,004
  PBI in Process   -$1,640,109 -$177,935     -$1,818,044
    -$4,558,456 -$878,065     -$5,436,521
 
2010 Authorized Collections   $4,950,000 $4,950,000 $1,100,000   $11,000,000
  Authorized Carryover $292 $11,837,005 $13,295,031     $25,132,328
  Reallocation   $5,237,995 -$3,382,995   -$1,855,000 $1,855,000
  Expenditure       -$717,036   -$717,036
    -$12,200,000 -$5,182,500     -$17,382,500
 
2009 Authorized Collections   $4,950,000 $4,950,000 $1,100,000   $11,000,000
  Authorized Carryover $292 $22,687,005 $8,345,031     $31,032,328
  Expenditure       -$398,020   -$398,020
    -$15,800,000       -$15,800,000
 
2008 Authorized Collections   $4,950,000 $4,950,000 $1,100,000   $11,000,000
  Authorized Carryover $580,534 $14,230,759 $6,895,031     $21,706,324
  Reallocation -$580,242 $3,506,247 -$3,500,000 -$3,909,833 $4,483,828 -$4,483,828
  Expenditure       -$424,475   -$424,475
 
2007 Authorized Collections   $4,950,000 $4,950,000 $1,100,000   $11,000,000
  Authorized Carryover $42,532,503 $6,895,143 $1,945,031     $51,372,677
  Reallocation -$41,951,969 $2,945,615     $39,006,353 -$39,006,353
  Expenditure       -$499,410   -$499,410
    -$560,000       -$560,000
 
2006 Authorized Collections $39,750,000 $4,650,000 $4,650,000 $5,450,000   $54,500,000
  Authorized Carryover $4,606,449 $2,245,143 $4,257,806     $11,109,399
  Reallocation $4,182,790   -$3,831,775 -$337,986 -$13,028 $13,028
  Expenditure       -$825,562   -$825,562
  -$6,006,736   -$3,131,000     -$9,137,736
 
2005 Authorized Collections $4,650,000 $4,650,000 $4,650,000 $1,550,000   $15,500,000
  Authorized Carryover $4,468,471 $7,643 $1,259,557     $5,735,672
  Reallocation $1,837,121 -$1,162,500 -$674,621     $0
  Expenditure       -$608,621   -$608,621
  -$6,349,144 -$1,250,000 -$977,129     -$8,576,273
 
2004 Authorized Collections $4,753,333 $4,753,333 $4,753,333 $1,240,000   $15,500,000
  Authorized Carryover $14,443,270 -$0 $4,194,402     $18,637,672
  Reallocation $8,957,227 -$2,253,333 -$6,088,179 -$615,715   $0
  Expenditure       -$624,285   -$624,285
  -$23,685,359 -$2,492,357 -$1,600,000     -$27,777,716
 
2003 Authorized Collections $4,753,333 $4,753,333 $4,753,333 $1,240,000   $15,500,000
  Authorized Carryover $6,175,898 $7,211,676 $5,652,706     $19,040,280
  Reallocation $11,733,827 -$11,965,009 -$4,093,106 -$675,712 $5,000,000 -$5,000,000
  Expenditure       -$564,288   -$564,288
  -$8,219,789   -$2,118,530     -$10,338,319
 
2002 Authorized Collections $4,753,333 $4,753,333 $4,753,333 $1,240,000   $15,500,000
  Authorized Carryover $1,935,800 $2,458,342 $2,424,011     $6,818,154
  Reallocation $722,815     -$722,815   $0
  Expenditure       -$517,185   -$517,185
  -$1,236,050   -$1,524,639     -$2,760,689
 
2001 Authorized Collections $4,753,333 $4,753,333 $4,753,333 $1,240,000   $15,500,000
  Authorized Carryover           $0
  Reallocation $3,315,204 -$2,294,991   -$1,020,213   $0
  Expenditure       -$219,787   -$219,787
  -$6,132,737   -$2,329,322     -$8,462,059