|
Level 1 (Photovoltaic) |
Level 2 (Renewable/ET) |
Level 3 (Non-Renewable) |
Admin/M&E | Other | Total | ||
|---|---|---|---|---|---|---|---|
| Current Balance | $0.00 | $0.00 | $0.00 | $9,346,260.30 | -- | $9,346,260.30 | |
| Pending Reservation | -- | -- | $0.00 | ||||
| Available Funds | $0.00 | $0.00 | $0.00 | $9,346,260.30 | -- | $9,346,260.30 | |
| Wait List | -- | -- | $0.00 | ||||
| 2024 | $0.00 | $2,638,752.64 | $626,214.00 | $3,264,966.64 | |||
| Reallocation | -$2,638,752.64 | -$626,214.00 | -$14,790,843.69 | -$3,264,966.64 | |||
| Expenditure | -$1,821,382.76 | -$1,821,382.76 | |||||
| Reserved Projects | $0.00 | ||||||
| PBI in Process | $0.00 | ||||||
| Paid Projects | $0.00 | ||||||
| 2023 | $0.00 | $2,952,340.51 | $626,214.00 | $3,578,554.51 | |||
| Reallocation | -$313,587.87 | -$5,155,637.68 | -$313,587.87 | ||||
| Expenditure | -$4,520,937.90 | -$4,520,937.90 | |||||
| Reserved Projects | $0.00 | ||||||
| PBI in Process | $0.00 | ||||||
| Paid Projects | $0.00 | ||||||
| 2022 | $0.00 | $3,119,587.84 | $626,214.00 | $3,745,801.84 | |||
| Reallocation | -$167,247.33 | -$40,811,312.58 | -$167,247.33 | ||||
| Expenditure | -$3,892,774.01 | -$3,892,774.01 | |||||
| Reserved Projects | $0.00 | ||||||
| PBI in Process | $0.00 | ||||||
| Paid Projects | $0.00 | ||||||
| 2021 | $0.00 | $5,263,276.20 | $937,663.13 | $6,200,939.33 | |||
| Reallocation | -$2,143,688.36 | -$311,449.13 | -$150,634.49 | -$2,455,137.49 | |||
| Expenditure | -$4,781,903.63 | -$4,781,903.63 | |||||
| Reserved Projects | $0.00 | ||||||
| PBI in Process | $0.00 | ||||||
| Paid Projects | $0.00 | ||||||
| 2020 | $0.00 | ||||||
| $0.00 | $6,366,980.12 | $1,086,343.13 | $7,453,323.25 | ||||
| Reallocation | -$1,103,703.92 | -$148,680.00 | -$1,252,383.92 | ||||
| Expenditure | -$4,833,552.35 | -$4,833,552.35 | |||||
| Reserved Projects | $0.00 | ||||||
| PBI in Process | $0.00 | ||||||
| Paid Projects | $0.00 | ||||||
| 2019 | $0.00 | $8,564,259.86 | $1,086,343.13 | $9,650,602.99 | |||
| Reallocation | -$2,197,279.74 | -$309,830.70 | -$2,197,279.74 | ||||
| Expenditure | -$2,392,752.57 | -$2,392,752.57 | |||||
| PBI in Process | $0.00 | ||||||
| Paid Projects | $0.00 | ||||||
| 2018 | $0.00 | $19,575,083.02 | $1,312,921.74 | $20,888,004.76 | |||
| Reallocation | -$11,010,823.16 | -$226,578.61 | -$207,660.31 | -$11,237,401.77 | |||
| Expenditure | -$3,045,751.78 | -$3,045,751.78 | |||||
| PBI in Process | $0.00 | ||||||
| Paid Projects | $0.00 | ||||||
| 2017 | $11,760,000.00 | $11,760,000.00 | |||||
| $0.00 | $24,521,437.62 | $1,315,441.74 | $25,836,879.36 | ||||
| Reallocation | -$4,946,354.60 | -$2,520.00 | $25,172,832.00 | -$25,220,894.40 | $20,223,957.40 | ||
| Expenditure | -$2,297,516.20 | -$2,297,516.20 | |||||
| Reserved Projects | $0.00 | ||||||
| PBI in Process | $0.00 | ||||||
| Paid Projects | $0.00 | ||||||
| 2016 | $9,765,000.00 | $3,255,000.00 | $1,960,000.00 | $14,980,000.00 | |||
| -$0.22 | $41,919,710.80 | $1,250,165.36 | $43,169,875.94 | ||||
| Reallocation | $0.22 | -$19,792,527.67 | -$2,419,450.97 | -$25,172,832.00 | $47,384,810.42 | -$47,384,810.42 | |
| Expenditure | -$1,636,963.22 | -$1,636,963.22 | |||||
| PBI in Process | -$398,998.83 | -$151,951.62 | -$550,950.45 | ||||
| Paid Projects | -$6,971,746.68 | -$618,321.03 | -$7,590,067.71 | ||||
| 2015 | $19,530,000.00 | $6,510,000.00 | $1,960,000.00 | $28,000,000.00 | |||
| -$0.22 | $43,329,351.26 | $4,926,495.36 | $48,255,846.40 | ||||
| Reallocation | $10,186,330.00 | -$10,186,330.00 | $0.00 | ||||
| Expenditure | -$1,350,115.75 | -$1,350,115.75 | |||||
| PBI in Process | -$93,232.37 | -$93,232.37 | |||||
| Paid Projects | -$31,032,738.09 | -$31,032,738.09 | |||||
| 2014 | $19,530,000.00 | $6,510,000.00 | $1,960,000.00 | $28,000,000.00 | |||
| -$0.22 | $56,730,803.62 | $37,022,220.66 | $93,753,024.06 | ||||
| Reallocation | $38,719,284.10 | -$38,605,725.30 | -$113,558.80 | $113,558.80 | |||
| Expenditure | -$885,827.08 | -$885,827.08 | |||||
| PBI in Process | -$879,997.91 | -$879,997.91 | |||||
| Paid Projects | -$70,770,738.55 | -$70,770,738.55 | |||||
| 2013 | $19,530,000.00 | $6,510,000.00 | $1,960,000.00 | $28,000,000.00 | |||
| $22,803,550.78 | $31,711,556.52 | $24,799,808.66 | $79,314,915.96 | ||||
| Reallocation | -$22,803,551.00 | $17,137,234.00 | $5,712,412.00 | -$46,095.00 | $46,095.00 | ||
| Expenditure | -$955,111.90 | -$955,111.90 | |||||
| Paid Projects | -$11,647,986.90 | -$11,647,986.90 | |||||
| 2012 | $19,530,000.00 | $6,510,000.00 | $1,960,000.00 | $28,000,000.00 | |||
| $22,803,550.78 | $39,274,192.89 | $18,288,346.59 | $80,366,090.26 | ||||
| Reallocation | -$554,533.00 | $815,155.00 | -$260,622.00 | $260,622.00 | |||
| Expenditure | -$833,733.00 | -$833,733.00 | |||||
| PBI in Process | -$937,500.00 | -$937,500.00 | |||||
| Paid Projects | -$25,600,603.37 | -$813,692.93 | -$26,414,296.30 | ||||
| 2011 | $19,530,000.00 | $6,510,000.00 | $1,960,000.00 | $28,000,000.00 | |||
| $22,803,550.78 | $17,836,000.00 | $30,313,546.59 | $70,953,097.37 | ||||
| Reallocation | $18,535,200.00 | -$18,535,200.00 | $0.00 | ||||
| Expenditure | -$2,657,649.00 | -$2,657,649.00 | |||||
| Paid Projects | -$16,627,007.11 | -$16,627,007.11 | |||||
| 2010 | $12,600,000.00 | $12,600,000.00 | $2,800,000.00 | $28,000,000.00 | |||
| $22,803,550.78 | $36,494,700.00 | $45,472,346.59 | $104,770,597.37 | ||||
| Reallocation | $16,363,800.00 | -$16,363,800.00 | $0.00 | ||||
| Expenditure | -$419,123.00 | -$419,123.00 | |||||
| Paid Projects | -$47,622,500.00 | -$11,395,000.00 | -$59,017,500.00 | ||||
| 2009 | $12,600,000.00 | $12,600,000.00 | $2,800,000.00 | $28,000,000.00 | |||
| $22,803,550.78 | $27,561,000.00 | $33,772,346.59 | $84,136,897.37 | ||||
| Expenditure | -$121,487.50 | -$121,487.50 | |||||
| Paid Projects | -$3,666,300.00 | -$900,000.00 | -$4,566,300.00 | ||||
| 2008 | $12,600,000.00 | $12,600,000.00 | $2,800,000.00 | $28,000,000.00 | |||
| $22,803,550.78 | $14,961,000.00 | $21,172,346.59 | $58,936,897.37 | ||||
| Expenditure | -$878,740.30 | -$878,740.30 | |||||
| 2007 | $12,600,000.00 | $12,600,000.00 | $2,800,000.00 | $28,000,000.00 | |||
| $22,803,550.78 | $5,200,000.00 | $9,619,346.59 | $37,622,897.37 | ||||
| Expenditure | -$1,140,693.60 | -$1,140,693.60 | |||||
| Paid Projects | -$2,839,000.00 | -$1,047,000.00 | -$3,886,000.00 | ||||
| 2006 | $101,550,000.00 | $9,750,000.00 | $9,750,000.00 | $13,450,000.00 | $134,500,000.00 | ||
| $43,040,008.36 | $0.00 | $778,546.59 | $43,818,554.95 | ||||
| Reallocation | -$85,245,659.00 | $85,245,659.00 | -$85,245,659.00 | ||||
| Expenditure | -$1,005,631.92 | -$1,005,631.92 | |||||
| Paid Projects | -$36,540,798.58 | -$4,550,000.00 | -$909,200.00 | -$41,999,998.58 | |||
| 2005 | $9,750,000.00 | $9,750,000.00 | $9,750,000.00 | $3,250,000.00 | $32,500,000.00 | ||
| $22,712,850.36 | -$50,000.00 | $4,086,546.59 | $26,749,396.95 | ||||
| Reallocation | $18,739,647.00 | -$9,200,000.00 | -$8,600,000.00 | -$939,647.00 | $0.00 | ||
| Expenditure | -$1,277,013.08 | -$1,277,013.08 | |||||
| Paid Projects | -$8,162,489.00 | -$500,000.00 | -$4,458,000.00 | -$13,120,489.00 | |||
| 2004 | $8,666,675.00 | $8,666,675.00 | $8,666,650.00 | $6,500,000.00 | $32,500,000.00 | ||
| $39,062,579.84 | -$116,675.00 | $16,323,766.56 | $55,269,671.40 | ||||
| Reallocation | $29,758,060.00 | -$8,600,000.00 | -$15,600,000.00 | -$5,558,060.00 | $0.00 | ||
| Expenditure | -$1,289,133.45 | -$1,289,133.45 | |||||
| Paid Projects | -$54,774,464.48 | -$5,303,869.97 | -$60,078,334.45 | ||||
| 2003 | $8,666,675.00 | $8,666,675.00 | $8,666,650.00 | $6,500,000.00 | $32,500,000.00 | ||
| $25,130,730.88 | $11,416,650.00 | $13,246,891.88 | $49,794,272.76 | ||||
| Reallocation | $25,832,255.00 | -$20,200,000.00 | -$5,632,255.00 | $0.00 | |||
| Expenditure | -$1,290,749.38 | -$1,290,749.38 | |||||
| Paid Projects | -$20,567,081.04 | -$5,589,775.32 | -$26,156,856.36 | ||||
| 2002 | $8,666,675.00 | $8,666,675.00 | $8,666,650.00 | $6,500,000.00 | $32,500,000.00 | ||
| $10,375,750.73 | $10,749,975.00 | $9,081,925.23 | $30,207,650.96 | ||||
| Reallocation | $13,417,920.00 | -$8,000,000.00 | -$5,417,920.00 | $0.00 | |||
| Expenditure | -$957,651.76 | -$957,651.76 | |||||
| Paid Projects | -$7,329,614.85 | -$4,501,683.35 | -$11,831,298.20 | ||||
| 2001 | $8,666,675.00 | $8,666,675.00 | $8,666,650.00 | $6,500,000.00 | $32,500,000.00 | ||
| $0.00 | |||||||
| Reallocation | $2,036,818.00 | $2,083,300.00 | $2,084,800.00 | -$6,204,918.00 | $0.00 | ||
| Expenditure | -$34,744.56 | -$34,744.56 | |||||
| Paid Projects | -$327,742.27 | -$1,669,524.77 | -$1,997,267.04 |