SGIP Budget Summary - SCE

05/02/2016 04:00AM

    Level 1
(Photovoltaic)
Level 2
(Renewable/ET)
Level 3
(Non-Renewable)
Admin/M&E Other Total
  Current Balance -$0 $19,372,319 $3,603,333 $26,809,795 -- $49,785,447
  Pending Reservation   -$85,071,416 -$151,200 -- -- -$85,222,616
  Available Funds -$0 -$65,699,097 $3,452,133 $26,809,795 -- -$35,437,170
  Wait List       -- --  
 
2016 Authorized Collections   $9,765,000 $3,255,000 $1,960,000   $14,980,000
  Authorized Carryover -$0 $9,122,277 $647,428     $9,769,705
  Reallocation   $485,042 -$299,095   -$185,947 $185,947
 
2015 Authorized Collections   $19,530,000 $6,510,000 $1,960,000   $28,000,000
  Authorized Carryover -$0 $19,284,253 $4,323,758     $23,608,012
  Reallocation   $10,186,330 -$10,186,330     $0
  Expenditure       -$1,350,116   -$1,350,116
  Reserved Projects   -$39,750,411       -$39,750,411
    -$127,896       -$127,896
 
2014 Authorized Collections   $19,530,000 $6,510,000 $1,960,000   $28,000,000
  Authorized Carryover -$0 $42,910,006 $36,419,484     $79,329,489
  Reallocation   $38,719,284 -$38,605,725   -$113,559 $113,559
  Expenditure       -$885,827   -$885,827
  Reserved Projects   -$67,074,408       -$67,074,408
  PBI in Process   -$6,718,298       -$6,718,298
    -$8,082,330       -$8,082,330
 
2013 Authorized Collections   $19,530,000 $6,510,000 $1,960,000   $28,000,000
  Authorized Carryover $22,803,551 $21,440,452 $24,197,072     $68,441,074
  Reallocation -$22,803,551 $17,137,234 $5,712,412   -$46,095 $46,095
  Expenditure       -$955,112   -$955,112
  Reserved Projects   -$4,647,013       -$4,647,013
  PBI in Process   -$4,963,911       -$4,963,911
    -$5,586,756       -$5,586,756
 
2012 Authorized Collections   $19,530,000 $6,510,000 $1,960,000   $28,000,000
  Authorized Carryover $22,803,551 $37,047,635 $18,288,347     $78,139,532
  Reallocation   -$554,533 $815,155   -$260,622 $260,622
  Expenditure       -$833,733   -$833,733
  Reserved Projects   -$8,626,841       -$8,626,841
  PBI in Process   -$9,911,523 -$708,215     -$10,619,738
    -$16,044,286 -$708,215     -$16,752,501
 
2011 Authorized Collections   $19,530,000 $6,510,000 $1,960,000   $28,000,000
  Authorized Carryover $22,803,551 $17,836,000 $30,313,547     $70,953,097
  Reallocation   $18,535,200 -$18,535,200     $0
  Expenditure       -$2,657,649   -$2,657,649
  Reserved Projects   -$36,000       -$36,000
  PBI in Process   -$7,086,955       -$7,086,955
    -$11,730,610       -$11,730,610
 
2010 Authorized Collections   $12,600,000 $12,600,000 $2,800,000   $28,000,000
  Authorized Carryover $22,803,551 $36,494,700 $45,472,347     $104,770,597
  Reallocation   $16,363,800 -$16,363,800     $0
  Expenditure       -$419,123   -$419,123
    -$47,622,500 -$11,395,000     -$59,017,500
 
2009 Authorized Collections   $12,600,000 $12,600,000 $2,800,000   $28,000,000
  Authorized Carryover $22,803,551 $27,561,000 $33,772,347     $84,136,897
  Expenditure       -$121,488   -$121,488
    -$3,666,300 -$900,000     -$4,566,300
 
2008 Authorized Collections   $12,600,000 $12,600,000 $2,800,000   $28,000,000
  Authorized Carryover $22,803,551 $14,961,000 $21,172,347     $58,936,897
  Expenditure       -$878,740   -$878,740
 
2007 Authorized Collections   $12,600,000 $12,600,000 $2,800,000   $28,000,000
  Authorized Carryover $22,803,551 $5,200,000 $9,619,347     $37,622,897
  Expenditure       -$1,140,694   -$1,140,694
    -$2,839,000 -$1,047,000     -$3,886,000
 
2006 Authorized Collections $101,550,000 $9,750,000 $9,750,000 $13,450,000   $134,500,000
  Authorized Carryover $43,040,008 $0 $778,547     $43,818,555
  Reallocation -$85,245,659       $85,245,659 -$85,245,659
  Expenditure       -$1,005,632   -$1,005,632
  -$36,540,799 -$4,550,000 -$909,200     -$41,999,999
 
2005 Authorized Collections $9,750,000 $9,750,000 $9,750,000 $3,250,000   $32,500,000
  Authorized Carryover $22,712,850 -$50,000 $4,086,547     $26,749,397
  Reallocation $18,739,647 -$9,200,000 -$8,600,000 -$939,647   $0
  Expenditure       -$1,277,013   -$1,277,013
  -$8,162,489 -$500,000 -$4,458,000     -$13,120,489
 
2004 Authorized Collections $8,666,675 $8,666,675 $8,666,650 $6,500,000   $32,500,000
  Authorized Carryover $39,062,580 -$116,675 $16,323,767     $55,269,671
  Reallocation $29,758,060 -$8,600,000 -$15,600,000 -$5,558,060   $0
  Expenditure       -$1,289,133   -$1,289,133
  -$54,774,464   -$5,303,870     -$60,078,334
 
2003 Authorized Collections $8,666,675 $8,666,675 $8,666,650 $6,500,000   $32,500,000
  Authorized Carryover $25,130,731 $11,416,650 $13,246,892     $49,794,273
  Reallocation $25,832,255 -$20,200,000   -$5,632,255   $0
  Expenditure       -$1,290,749   -$1,290,749
  -$20,567,081   -$5,589,775     -$26,156,856
 
2002 Authorized Collections $8,666,675 $8,666,675 $8,666,650 $6,500,000   $32,500,000
  Authorized Carryover $10,375,751 $10,749,975 $9,081,925     $30,207,651
  Reallocation $13,417,920 -$8,000,000   -$5,417,920   $0
  Expenditure       -$957,652   -$957,652
  -$7,329,615   -$4,501,683     -$11,831,298
 
2001 Authorized Collections $8,666,675 $8,666,675 $8,666,650 $6,500,000   $32,500,000
  Authorized Carryover           $0
  Reallocation $2,036,818 $2,083,300 $2,084,800 -$6,204,918   $0
  Expenditure       -$34,745   -$34,745
  -$327,742   -$1,669,525     -$1,997,267