SGIP Budget Summary - SCG

05/25/2015 05:57AM

    Level 1
(Photovoltaic)
Level 2
(Renewable/ET)
Level 3
(Non-Renewable)
Admin/M&E Other Total
  Current Balance -$0 $4,231,978 $5,651,665 $6,402,316 -- $16,285,959
  Pending Reservation   -$132,484 -$1,288,800 -- -- -$1,421,284
  Available Funds -$0 $4,099,494 $4,362,865 $6,402,316 -- $14,864,675
  Wait List       -- --  
 
2015 Authorized Collections   $5,580,000 $1,860,000 $560,000   $8,000,000
  Authorized Carryover -$0 $5,808,102 $3,785,555     $9,593,657
  Reallocation   $18,328 $6,109   -$24,437 $24,437
  Reserved Projects   -$7,174,452       -$7,174,452
 
2014 Authorized Collections   $5,580,000 $1,860,000 $560,000   $8,000,000
  Authorized Carryover -$0 $8,849,897 $4,328,930     $13,178,827
  Reallocation   $4,737,875 -$1,575,375 -$3,000,000 -$162,500 $162,500
  Expenditure       -$473,273   -$473,273
  Reserved Projects   -$13,359,670 -$828,000     -$14,187,670
 
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   -$1,337,220 -$1,837,680     -$3,174,900
  PBI in Process   -$3,268,717       -$3,268,717
    -$3,644,033       -$3,644,033
 
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   -$3,500,000 -$1,056,000     -$4,556,000
  PBI in Process   -$7,199,330 -$363,900     -$7,563,230
    -$9,534,220 -$363,900     -$9,898,120
 
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   -$962,692 -$217,800     -$1,180,492
    -$1,225,558 -$217,800     -$1,443,358
 
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 $1,360,000 $2,040,000 $14,960,000
  Authorized Carryover $13,346,625 -$4,033,333 $849,779     $10,163,071
  Reallocation $240,000 $0 $1,800,000   -$2,040,000 $2,040,000
  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 $1,360,000 $2,040,000 $14,960,000
  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 $2,040,000
  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 $1,360,000 $2,040,000 $14,960,000
  Authorized Carryover $5,833,333 $0 $6,521,959     $12,355,293
  Reallocation $6,573,333 -$4,533,333     -$2,040,000 $2,040,000
  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 $1,360,000 $2,040,000 $14,960,000
  Authorized Carryover           $0
  Reallocation $1,300,000 -$4,533,333 $6,000,333 -$727,000 -$2,040,000 $2,040,000
  Expenditure       -$537,100   -$537,100
      -$4,011,707     -$4,011,707