SGIP Budget Summary - Statewide

05/02/2016 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 $45,341,795 $14,467,080 $58,280,283 -- $118,089,158
  Pending Reservation   -$225,684,088 -$4,867,072 -- -- -$230,551,160
  Available Funds -$1 -$180,342,294 $9,600,008 $58,280,283 -- -$112,462,003
  Wait List       -- --  
 
2016 Authorized Collections   $31,736,250 $10,578,750 $5,810,000   $48,125,000
  Authorized Carryover -$1 $19,086,721 $7,352,186     $26,438,906
  Reallocation   -$5,481,177 -$3,463,855   $8,945,032 -$8,945,032
  Expenditure       -$1,457,428   -$1,457,428
 
2015 Authorized Collections   $57,892,500 $19,297,500 $5,810,000   $83,000,000
  Authorized Carryover -$1 $40,388,506 $18,502,812     $58,891,317
  Reallocation   $28,382,004 -$28,121,106   -$260,898 $260,898
  Expenditure       -$4,566,806   -$4,566,806
  Reserved Projects   -$103,510,819 -$2,327,021     -$105,837,840
  PBI in Process   -$1,907,582       -$1,907,582
    -$2,157,887       -$2,157,887
 
2014 Authorized Collections   $57,892,500 $19,297,500 $5,810,000   $83,000,000
  Authorized Carryover -$1 $90,989,349 $61,374,818     $152,364,167
  Reallocation   $63,380,016 -$59,676,747 -$3,000,000 -$703,270 $703,270
  Expenditure       -$4,160,095   -$4,160,095
  Reserved Projects   -$128,809,999 -$2,446,760     -$131,256,759
  PBI in Process   -$18,719,674 -$23,000     -$18,742,674
    -$24,343,686 -$23,000     -$24,366,686
 
2013 Authorized Collections   $57,892,500 $19,297,500 $5,810,000 $42,590 $83,000,000
  Authorized Carryover $22,803,842 $65,414,752 $58,241,344     $146,459,939
  Reallocation -$22,803,843 $36,817,760 -$13,860,746   -$153,171 $153,171
  Expenditure       -$3,529,364   -$3,529,364
  Reserved Projects   -$7,374,313 -$2,096,880     -$9,471,193
  PBI in Process   -$26,621,720 -$103,200     -$26,724,920
    -$35,139,630 -$103,200     -$35,242,830
 
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   -$15,375,667 -$1,056,000     -$16,431,667
  PBI in Process   -$32,429,008 -$2,460,635     -$34,889,642
    -$53,289,329 -$2,850,595     -$56,139,924
 
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   -$7,112,800       -$7,112,800
  PBI in Process   -$21,400,708 -$745,800     -$22,146,508
    -$38,248,057 -$745,800     -$38,993,857
 
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