SGIP Budget Summary - SCG

05/02/2016 04:00AM

    Level 1
(Photovoltaic)
Level 2
(Renewable/ET)
Level 3
(Non-Renewable)
Admin/M&E Other Total
  Current Balance -$0 $3,228,574 $4,262,292 $6,463,483 -- $13,954,348
  Pending Reservation   -$15,837,396 -$2,749,832 -- -- -$18,587,228
  Available Funds -$0 -$12,608,822 $1,512,460 $6,463,483 -- -$4,632,880
  Wait List       -- --  
 
2016 Authorized Collections   $5,580,000 $1,860,000 $560,000   $8,000,000
  Authorized Carryover -$0 $861,624 $5,006,065     $5,867,688
  Reallocation   -$3,213,050 -$2,603,773   $5,816,823 -$5,816,823
 
2015 Authorized Collections   $5,580,000 $1,860,000 $560,000   $8,000,000
  Authorized Carryover -$0 $5,966,592 $3,562,355     $9,528,947
  Reallocation   $18,328 $6,109   -$24,437 $24,437
  Expenditure       -$498,834   -$498,834
  Reserved Projects   -$8,673,496 -$422,400     -$9,095,896
  PBI in Process   -$1,014,900       -$1,014,900
    -$1,014,900       -$1,014,900
 
2014 Authorized Collections   $5,580,000 $1,860,000 $560,000   $8,000,000
  Authorized Carryover -$0 $8,854,217 $5,077,730     $13,931,947
  Reallocation   $4,737,875 -$1,575,375 -$3,000,000 -$162,500 $162,500
  Expenditure       -$473,273   -$473,273
  Reserved Projects   -$8,009,960 -$1,800,000     -$9,809,960
  PBI in Process   -$2,488,419       -$2,488,419
    -$2,707,121       -$2,707,121
 
2013 Authorized Collections   $5,580,000 $1,860,000 $560,000 $42,590 $8,000,000
  Authorized Carryover -$0 $7,887,924 $7,895,963     $15,783,887
  Reallocation   $3,631,942 -$3,589,352   -$42,590 $42,590
  Expenditure       -$579,420   -$579,420
  Reserved Projects     -$1,088,880     -$1,088,880
  PBI in Process   -$3,224,758       -$3,224,758
    -$5,020,892       -$5,020,892
 
2012 Authorized Collections   $5,580,000 $1,860,000 $560,000 $27,675 $8,000,000
  Authorized Carryover -$0 $22,520,718 $7,812,844     $30,333,562
  Reallocation   $20,756 $6,919   -$27,675 $27,675
  Expenditure       -$407,500   -$407,500
  Reserved Projects   -$375,000 -$1,056,000     -$1,431,000
  PBI in Process   -$6,919,035 -$328,377     -$7,247,411
    -$12,939,515 -$399,423     -$13,338,939
 
2011 Authorized Collections   $3,600,000 $3,600,000 $800,000   $8,000,000
  Authorized Carryover -$0 $26,445,063 -$687,651     $25,757,412
  Reallocation   -$5,336,095 $5,336,095     $0
  Expenditure       -$999,695   -$999,695
  PBI in Process   -$849,647 -$217,800     -$1,067,447
    -$1,338,603 -$217,800     -$1,556,403
 
2010 Authorized Collections   $3,600,000 $3,600,000 $800,000   $8,000,000
  Authorized Carryover -$0 $43,459,089 $15,110,823     $58,569,912
  Reallocation   $9,060,974 -$9,060,974     $0
  Expenditure       -$188,461   -$188,461
    -$29,675,000 -$10,337,500     -$40,012,500
 
2009 Authorized Collections   $3,600,000 $3,600,000 $800,000   $8,000,000
  Authorized Carryover -$0 $39,859,089 $11,510,823     $51,369,912
  Expenditure       -$294,363   -$294,363
 
2008 Authorized Collections   $3,600,000 $3,600,000 $800,000   $8,000,000
  Authorized Carryover -$0 $38,959,089 $7,973,323     $46,932,412
  Expenditure       -$321,055   -$321,055
    -$2,700,000 -$62,500     -$2,762,500
 
2007 Authorized Collections   $3,600,000 $3,600,000 $800,000   $8,000,000
  Authorized Carryover -$0 $35,849,089 $6,067,523     $41,916,612
  Expenditure       -$609,697   -$609,697
    -$490,000 -$1,694,200     -$2,184,200
 
2006 Authorized Collections $29,400,000 $5,100,000 $5,100,000 $4,400,000 $42,208 $44,000,000
  Authorized Carryover $15,553,059 $100,000 $3,814,333     $19,467,392
  Reallocation -$40,158,871 $40,199,089 $1,990   -$42,208 $42,208
  Expenditure       -$693,270   -$693,270
  -$4,794,188 -$9,550,000 -$2,848,800     -$17,192,988
 
2005 Authorized Collections $5,100,000 $5,100,000 $5,100,000 $1,700,000   $17,000,000
  Authorized Carryover $11,980,134 $500,000 $3,427,933     $15,908,068
  Reallocation $3,000,000 -$2,000,000 -$1,000,000     $0
  Expenditure       -$784,104   -$784,104
  -$4,527,076 -$3,500,000 -$3,713,600     -$11,740,676
 
2004 Authorized Collections $4,533,333 $4,533,333 $4,533,333 $3,400,000   $17,000,000
  Authorized Carryover $13,346,625 -$4,033,333 $849,779     $10,163,071
  Reallocation $240,000 $0 $1,800,000 -$2,040,000   $0
  Expenditure       -$675,791   -$675,791
  -$6,139,824   -$3,755,179     -$9,895,003
 
2003 Authorized Collections $4,533,333 $4,533,333 $4,533,333 $3,400,000   $17,000,000
  Authorized Carryover $6,032,792 $1 $2,943,695     $8,976,487
  Reallocation $7,974,667 -$8,566,667 $2,632,000 -$2,040,000   $0
  Expenditure       -$662,960   -$662,960
  -$5,194,167   -$9,259,250     -$14,453,417
 
2002 Authorized Collections $4,533,333 $4,533,333 $4,533,333 $3,400,000   $17,000,000
  Authorized Carryover $5,833,333 $0 $6,521,959     $12,355,293
  Reallocation $6,573,333 -$4,533,333   -$2,040,000   $0
  Expenditure       -$423,995   -$423,995
  -$10,907,208   -$8,111,598     -$19,018,806
 
2001 Authorized Collections $4,533,333 $4,533,333 $4,533,333 $3,400,000   $17,000,000
  Authorized Carryover           $0
  Reallocation $1,300,000 -$4,533,333 $6,000,333 -$2,767,000   $0
  Expenditure       -$537,100   -$537,100
      -$4,011,707     -$4,011,707