SGIP Budget Summary - Statewide

03/01/2015 05:58AM

Manufacturer Concentration Limit
PY 2015: $38,141,061
    Level 1
(Photovoltaic)
Level 2
(Renewable/ET)
Level 3
(Non-Renewable)
Admin/M&E Other Total
  Current Balance -$1 $73,676,302 $38,247,498 $58,450,389 -- $170,374,187
  Pending Reservation   -$67,392,956 -$2,072,211 -- -- -$69,465,167
  Wait List   -$12,975,642   -- -- -$12,975,642
 
2015 Authorized Collections   $57,892,500 $19,297,500 $5,810,000   $83,000,000
  Authorized Carryover -$1 $46,961,426 $19,584,813     $66,546,239
  Reallocation   $195,674 $65,224   -$260,898 $260,898
  Expenditure       -$99,851   -$99,851
  Reserved Projects   -$31,373,298 -$700,040     -$32,073,338
 
2014 Authorized Collections   $57,892,500 $19,297,500 $5,810,000   $83,000,000
  Authorized Carryover -$1 $78,815,800 $60,626,820     $139,442,619
  Reallocation   $63,380,016 -$59,676,747 -$3,000,000 -$703,270 $703,270
  Expenditure       -$4,104,373   -$4,104,373
  Reserved Projects   -$150,488,858 -$662,760     -$151,151,618
  PBI in Process   -$1,213,071       -$1,213,071
    -$1,424,961       -$1,424,961
 
2013 Authorized Collections   $57,892,500 $19,297,500 $5,810,000 $42,590 $83,000,000
  Authorized Carryover $22,803,842 $57,843,293 $58,241,344     $138,888,480
  Reallocation -$22,803,843 $36,817,760 -$13,860,746   -$153,171 $153,171
  Expenditure       -$3,529,364   -$3,529,364
  Reserved Projects   -$45,872,390 -$3,051,278     -$48,923,669
  PBI in Process   -$13,869,783       -$13,869,783
    -$13,995,580       -$13,995,580
 
2012 Authorized Collections   $57,892,500 $19,297,500 $5,810,000 $27,675 $83,000,000
  Authorized Carryover $22,803,842 $99,376,333 $54,489,000     $176,669,175
  Reallocation   $9,466,223 -$9,177,926   -$288,297 $288,297
  Expenditure       -$3,698,296   -$3,698,296
  Reserved Projects   -$58,587,123 -$2,472,430     -$61,059,553
  PBI in Process   -$22,240,462 -$1,947,400     -$24,187,862
    -$28,064,177 -$1,947,400     -$30,011,577
 
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   -$19,685,430 -$1,056,000     -$20,741,430
  PBI in Process   -$19,033,634 -$217,800     -$19,251,434
    -$27,816,201 -$217,800     -$28,034,001
 
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 $21,100,000 $2,040,000 $122,960,000
  Authorized Carryover $126,815,657 -$4,150,008 $31,699,577     $154,365,226
  Reallocation $68,955,287 -$20,853,333 -$22,888,179 -$23,173,775 -$2,040,000 $2,040,000
  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 $21,100,000 $2,040,000 $122,960,000
  Authorized Carryover $84,563,063 $29,128,326 $37,426,915     $151,118,305
  Reallocation $84,640,749 -$67,231,676 -$12,361,106 -$8,007,967 $2,960,000 -$2,960,000
  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 $21,100,000 $2,040,000 $122,960,000
  Authorized Carryover $47,384,622 $25,208,318 $27,240,365     $99,833,304
  Reallocation $47,314,068 -$28,533,333   -$16,740,735 -$2,040,000 $2,040,000
  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 $21,100,000 $2,040,000 $122,960,000
  Authorized Carryover           $0
  Reallocation $25,352,022 -$8,245,024 $4,585,133 -$19,652,131 -$2,040,000 $2,040,000
  Expenditure       -$1,061,279   -$1,061,279
  -$11,920,742 -$500,000 -$11,298,085     -$23,718,827