SGIP Budget Summary - Statewide

07/25/2016 04:00AM

Manufacturer Concentration Limit
PY 2016: $17,815,431
    Level 1
(Photovoltaic)
Level 2
(Renewable/ET)
Level 3
(Non-Renewable)
Admin/M&E Other Total
  Current Balance -$1 $44,821,887 $12,281,080 $58,053,797 -- $115,156,764
  Pending Reservation   -$198,742,616 -$3,724,141 -- -- -$202,466,757
  Available Funds -$1 -$153,920,729 $8,556,939 $58,053,797 -- -$87,309,993
  Wait List       -- --  
 
2016 Authorized Collections   $31,736,250 $10,578,750 $5,810,000   $48,125,000
  Authorized Carryover -$1 $23,638,481 $6,054,186     $29,692,666
  Reallocation   -$8,851,491 -$3,463,855   $12,315,347 -$12,315,347
  Expenditure       -$1,683,914   -$1,683,914
  Reserved Projects   -$1,701,353 -$888,000     -$2,589,353
 
2015 Authorized Collections   $57,892,500 $19,297,500 $5,810,000   $83,000,000
  Authorized Carryover -$1 $43,770,068 $18,502,812     $62,272,879
  Reallocation   $28,382,004 -$28,121,106   -$260,898 $260,898
  Expenditure       -$4,566,806   -$4,566,806
  Reserved Projects   -$94,216,748 -$3,625,021     -$97,841,768
  PBI in Process   -$5,890,360       -$5,890,360
    -$6,298,984       -$6,298,984
 
2014 Authorized Collections   $57,892,500 $19,297,500 $5,810,000   $83,000,000
  Authorized Carryover -$1 $90,991,713 $61,374,818     $152,366,531
  Reallocation   $63,380,016 -$59,676,747 -$3,000,000 -$703,270 $703,270
  Expenditure       -$4,160,095   -$4,160,095
  Reserved Projects   -$110,279,838 -$2,446,760     -$112,726,598
  PBI in Process   -$25,012,078 -$23,000     -$25,035,078
    -$33,202,245 -$23,000     -$33,225,245
 
2013 Authorized Collections   $57,892,500 $19,297,500 $5,810,000 $42,590 $83,000,000
  Authorized Carryover $22,803,842 $65,417,116 $58,241,344     $146,462,303
  Reallocation -$22,803,843 $36,817,760 -$13,860,746   -$153,171 $153,171
  Expenditure       -$3,529,364   -$3,529,364
  Reserved Projects   -$6,377,899 -$2,096,880     -$8,474,779
  PBI in Process   -$25,004,113 -$103,200     -$25,107,313
    -$37,753,651 -$103,200     -$37,856,851
 
2012 Authorized Collections   $57,892,500 $19,297,500 $5,810,000 $27,675 $83,000,000
  Authorized Carryover $22,803,842 $99,150,033 $54,489,000     $176,442,875
  Reallocation   $9,466,223 -$9,177,926   -$288,297 $288,297
  Expenditure       -$3,698,296   -$3,698,296
  Reserved Projects   -$15,154,903 -$1,056,000     -$16,210,903
  PBI in Process   -$30,902,118 -$2,436,099     -$33,338,216
    -$55,034,618 -$2,875,131     -$57,909,750
 
2011 Authorized Collections   $55,912,500 $21,037,500 $6,050,000   $83,000,000
  Authorized Carryover $22,803,842 $76,266,431 $68,675,767     $167,746,040
  Reallocation   $33,732,667 -$33,732,667     $0
  Expenditure       -$4,948,436   -$4,948,436
  Reserved Projects   -$3,838,800       -$3,838,800
  PBI in Process   -$21,313,070 -$745,800     -$22,058,870
    -$41,609,695 -$745,800     -$42,355,495
 
2010 Authorized Collections   $37,350,000 $37,350,000 $8,300,000   $83,000,000
  Authorized Carryover $22,803,842 $161,134,538 $117,558,536     $301,496,916
  Reallocation   $30,662,769 -$28,807,769 $0 -$1,855,000 $1,855,000
  Expenditure       -$3,284,287   -$3,284,287
    -$152,880,876 -$57,425,000     -$210,305,876
 
2009 Authorized Collections   $37,350,000 $37,350,000 $8,300,000   $83,000,000
  Authorized Carryover $22,803,842 $154,090,838 $88,669,236     $265,563,916
  Reallocation       $0   $0
  Expenditure       -$2,461,101   -$2,461,101
    -$30,306,300 -$8,460,700     -$38,767,000
 
2008 Authorized Collections   $37,350,000 $37,350,000 $8,300,000   $83,000,000
  Authorized Carryover $23,384,085 $116,192,591 $54,894,236     $194,470,912
  Reallocation -$580,242 $3,506,247 -$3,500,000 -$3,909,833 $4,483,828 -$4,483,828
  Expenditure       -$2,516,854   -$2,516,854
    -$2,958,000 -$75,000     -$3,033,000
 
2007 Authorized Collections   $37,350,000 $37,350,000 $8,300,000   $83,000,000
  Authorized Carryover $65,336,054 $81,654,476 $25,745,236     $172,735,765
  Reallocation -$41,951,969 $2,945,615   $0 $39,006,353 -$39,006,353
  Expenditure       -$4,481,461   -$4,481,461
    -$5,757,500 -$8,201,000     -$13,958,500
 
2006 Authorized Collections $307,500,000 $37,500,000 $37,500,000 $42,500,000 $42,208 $425,000,000
  Authorized Carryover $124,018,404 $4,917,827 $14,630,521     $143,566,753
  Reallocation -$217,295,378 $57,929,398 -$14,029,785 -$13,337,986 $186,733,752 -$186,733,752
  Expenditure       -$5,065,592   -$5,065,592
  -$148,886,973 -$18,692,750 -$12,355,500     -$179,935,223
 
2005 Authorized Collections $37,500,000 $37,500,000 $37,500,000 $12,500,000   $125,000,000
  Authorized Carryover $70,862,110 $3,372,827 $19,836,672     $94,071,609
  Reallocation $57,976,768 -$28,062,500 -$26,674,621 -$3,239,647   $0
  Expenditure       -$5,139,322   -$5,139,322
  -$42,320,474 -$7,892,500 -$16,031,529     -$66,244,503
 
2004 Authorized Collections $33,953,342 $33,953,342 $33,953,317 $23,140,000   $125,000,000
  Authorized Carryover $126,815,657 -$4,150,008 $31,699,577     $154,365,226
  Reallocation $68,955,287 -$20,853,333 -$22,888,179 -$25,213,775   $0
  Expenditure       -$4,526,016   -$4,526,016
  -$158,862,176 -$5,577,173 -$22,928,043     -$187,367,392
 
2003 Authorized Collections $33,953,342 $33,953,342 $33,953,317 $23,140,000   $125,000,000
  Authorized Carryover $84,563,063 $29,128,326 $37,426,915     $151,118,305
  Reallocation $84,640,749 -$67,231,676 -$12,361,106 -$10,047,967 $5,000,000 -$5,000,000
  Expenditure       -$4,158,020   -$4,158,020
  -$76,341,496   -$27,319,549     -$103,661,045
 
2002 Authorized Collections $33,953,342 $33,953,342 $33,953,317 $23,140,000   $125,000,000
  Authorized Carryover $47,384,622 $25,208,318 $27,240,365     $99,833,304
  Reallocation $47,314,068 -$28,533,333   -$18,780,735   $0
  Expenditure       -$3,303,286   -$3,303,286
  -$44,088,969 -$1,500,000 -$23,766,766     -$69,355,735
 
2001 Authorized Collections $33,953,342 $33,953,342 $33,953,317 $23,140,000   $125,000,000
  Authorized Carryover           $0
  Reallocation $25,352,022 -$8,245,024 $4,585,133 -$21,692,131   $0
  Expenditure       -$1,061,279   -$1,061,279
  -$11,920,742 -$500,000 -$11,298,085     -$23,718,827