SGIP Budget Summary - SCG

02/27/2017 04:00AM

    Level 1
(Photovoltaic)
Level 2
(Renewable/ET)
Level 3
(Non-Renewable)
Admin/M&E Other Total
  Current Balance -$0 $2,294,178 $1,967,236 $6,463,483 -- $10,724,897
  Pending Reservation     -$546,000 -- -- -$546,000
  Available Funds -$0 $2,294,178 $1,421,236 $6,463,483 -- $10,178,897
  Wait List       -- --  
 
2017 Authorized Carryover -$0 $2,294,178 $1,967,236     $4,261,414
 
2016 Authorized Collections   $5,580,000 $1,860,000 $560,000   $8,000,000
  Authorized Carryover -$0 $3,368,756 $4,236,065     $7,604,820
  Reallocation   -$3,213,050 -$2,603,773   $5,816,823 -$5,816,823
  Reserved Projects   -$3,441,527 -$1,525,056     -$4,966,583
 
2015 Authorized Collections   $5,580,000 $1,860,000 $560,000   $8,000,000
  Authorized Carryover -$0 $6,430,452 $3,562,355     $9,992,807
  Reallocation   $18,328 $6,109   -$24,437 $24,437
  Expenditure       -$498,834   -$498,834
  Reserved Projects   -$4,600,424 -$1,192,400     -$5,792,824
  PBI in Process   -$1,800,568       -$1,800,568
    -$2,259,032       -$2,259,032
 
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   -$2,942,940 -$1,800,000     -$4,742,940
  PBI in Process   -$4,612,001       -$4,612,001
    -$5,186,699       -$5,186,699
 
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     -$512,880     -$512,880
  PBI in Process   -$2,449,935 -$288,000     -$2,737,935
    -$5,795,715 -$288,000     -$6,083,715
 
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
  PBI in Process   -$5,586,206 -$835,958     -$6,422,163
    -$14,647,344 -$947,842     -$15,595,187
 
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   -$724,679 -$217,800     -$942,479
    -$1,463,571 -$217,800     -$1,681,371
 
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