|
Level 1 (Photovoltaic) |
Level 2 (Renewable/ET) |
Level 3 (Non-Renewable) |
Admin/M&E | Other | Total | ||
|---|---|---|---|---|---|---|---|
| Current Balance | $0.00 | $0.00 | $0.00 | $5,609,925.50 | -- | $5,609,925.50 | |
| Pending Reservation | -- | -- | $0.00 | ||||
| Available Funds | $0.00 | $0.00 | $0.00 | $5,609,925.50 | -- | $5,609,925.50 | |
| Wait List | -- | -- | $0.00 | ||||
| 2024 | $0.00 | $554,155.66 | $0.00 | $554,155.66 | |||
| Reallocation | -$554,155.66 | $3,300,000.00 | $26,289,718.87 | $2,745,844.34 | |||
| Expenditure | -$1,754,998.07 | -$1,754,998.07 | |||||
| Reserved Projects | $0.00 | ||||||
| 2023 | $0.00 | $1,177,599.89 | $0.00 | $1,177,599.89 | |||
| Reallocation | -$623,444.23 | -$623,444.23 | |||||
| Expenditure | -$2,489,501.54 | -$2,489,501.54 | |||||
| Reserved Projects | $0.00 | ||||||
| Paid Projects | $0.00 | ||||||
| 2022 | $0.00 | $1,634,633.31 | $0.00 | $1,634,633.31 | |||
| Reallocation | -$457,033.42 | -$4,013,058.39 | -$457,033.42 | ||||
| Expenditure | -$1,516,327.29 | -$1,516,327.29 | |||||
| Reserved Projects | $0.00 | ||||||
| PBI in Process | $0.00 | ||||||
| Paid Projects | $0.00 | ||||||
| 2021 | $0.00 | $3,902,576.10 | $0.00 | $3,902,576.10 | |||
| Reallocation | -$2,267,942.79 | -$2,267,942.79 | |||||
| Expenditure | -$2,744,271.56 | -$2,744,271.56 | |||||
| Reserved Projects | $0.00 | ||||||
| PBI in Process | $0.00 | ||||||
| Paid Projects | $0.00 | ||||||
| 2020 | $11,000,000.00 | $11,000,000.00 | |||||
| $0.00 | $3,902,576.10 | $0.00 | $3,902,576.10 | ||||
| Reallocation | $520,000.00 | $0.00 | |||||
| Expenditure | -$2,177,057.23 | -$2,177,057.23 | |||||
| Reserved Projects | $0.00 | ||||||
| PBI in Process | $0.00 | ||||||
| Paid Projects | $0.00 | ||||||
| 2019 | $0.00 | $4,311,369.52 | $0.00 | $4,311,369.52 | |||
| Reallocation | -$408,793.42 | -$46,098.15 | -$408,793.42 | ||||
| Expenditure | -$1,613,601.78 | -$1,613,601.78 | |||||
| PBI in Process | $0.00 | ||||||
| Paid Projects | $0.00 | ||||||
| 2018 | $0.00 | $5,867,056.85 | $0.00 | $5,867,056.85 | |||
| Reallocation | -$1,555,687.33 | -$1,555,687.33 | |||||
| Expenditure | -$1,698,690.98 | -$1,698,690.98 | |||||
| PBI in Process | $0.00 | ||||||
| Paid Projects | $0.00 | ||||||
| 2017 | $4,620,000.00 | $4,620,000.00 | |||||
| $0.00 | $7,134,213.04 | $0.00 | $7,134,213.04 | ||||
| Reallocation | -$1,267,156.19 | $2,250,346.00 | -$2,278,311.19 | $983,189.81 | |||
| Expenditure | -$1,565,971.75 | -$1,565,971.75 | |||||
| PBI in Process | $0.00 | ||||||
| Paid Projects | $0.00 | ||||||
| 2016 | $3,836,250.00 | $1,278,750.00 | $770,000.00 | $5,885,000.00 | |||
| $0.00 | $17,370,945.94 | $1,114,923.58 | $18,485,869.52 | ||||
| Reallocation | -$11,572,450.16 | -$2,301,273.58 | -$2,250,346.00 | $16,124,069.74 | -$16,124,069.74 | ||
| Expenditure | -$1,204,946.17 | -$1,204,946.17 | |||||
| PBI in Process | -$46,200.00 | -$46,200.00 | |||||
| Paid Projects | -$2,500,532.74 | -$46,200.00 | -$2,546,732.74 | ||||
| 2015 | $7,672,500.00 | $2,557,500.00 | $770,000.00 | $11,000,000.00 | |||
| $0.00 | $12,859,836.85 | $10,552,706.53 | $23,412,543.38 | ||||
| Reallocation | $12,014,151.15 | -$11,995,282.95 | -$18,868.20 | $18,868.20 | |||
| Expenditure | -$1,440,820.56 | -$1,440,820.56 | |||||
| PBI in Process | -$424,082.08 | -$424,082.08 | |||||
| Paid Projects | -$14,751,459.98 | -$14,751,459.98 | |||||
| 2014 | $7,672,500.00 | $2,557,500.00 | $770,000.00 | $11,000,000.00 | |||
| $0.00 | $16,993,247.37 | $10,486,957.03 | $27,480,204.40 | ||||
| Reallocation | $2,524,748.50 | -$2,491,750.50 | -$32,998.00 | $32,998.00 | |||
| Expenditure | -$1,126,407.90 | -$1,126,407.90 | |||||
| Paid Projects | -$14,330,659.02 | -$14,330,659.02 | |||||
| 2013 | $7,672,500.00 | $2,557,500.00 | $770,000.00 | $11,000,000.00 | |||
| $292.00 | $16,100,789.06 | $8,935,134.03 | $25,036,215.09 | ||||
| Reallocation | -$292.00 | $6,969.00 | $2,323.00 | -$9,000.00 | $9,000.00 | ||
| Expenditure | -$926,189.28 | -$926,189.28 | |||||
| Paid Projects | -$6,787,010.69 | -$1,008,000.00 | -$7,795,010.69 | ||||
| 2012 | $7,672,500.00 | $2,557,500.00 | $770,000.00 | $11,000,000.00 | |||
| $292.00 | $16,250,225.84 | $6,377,634.03 | $22,628,151.87 | ||||
| Expenditure | -$634,342.59 | -$634,342.59 | |||||
| Paid Projects | -$7,821,936.78 | -$7,821,936.78 | |||||
| 2011 | $7,672,500.00 | $2,557,500.00 | $770,000.00 | $11,000,000.00 | |||
| $292.00 | $9,825,000.00 | $9,679,536.41 | $19,504,828.41 | ||||
| Reallocation | $4,803,402.38 | -$4,803,402.38 | $0.00 | ||||
| Expenditure | -$716,003.63 | -$716,003.63 | |||||
| Paid Projects | -$6,050,676.54 | -$1,056,000.00 | -$7,106,676.54 | ||||
| 2010 | $4,950,000.00 | $4,950,000.00 | $1,100,000.00 | $11,000,000.00 | |||
| $292.00 | $11,837,005.49 | $13,295,030.92 | $25,132,328.41 | ||||
| Reallocation | $5,237,994.51 | -$3,382,994.51 | -$1,855,000.00 | $1,855,000.00 | |||
| Expenditure | -$717,036.28 | -$717,036.28 | |||||
| Paid Projects | -$12,200,000.00 | -$5,182,500.00 | -$17,382,500.00 | ||||
| 2009 | $4,950,000.00 | $4,950,000.00 | $1,100,000.00 | $11,000,000.00 | |||
| $292.00 | $22,687,005.49 | $8,345,030.92 | $31,032,328.41 | ||||
| Expenditure | -$398,020.21 | -$398,020.21 | |||||
| Paid Projects | -$15,800,000.00 | -$15,800,000.00 | |||||
| 2008 | $4,950,000.00 | $4,950,000.00 | $1,100,000.00 | $11,000,000.00 | |||
| $580,534.50 | $14,230,758.52 | $6,895,030.92 | $21,706,323.94 | ||||
| Reallocation | -$580,242.50 | $3,506,246.97 | -$3,500,000.00 | -$3,909,832.65 | $4,483,828.18 | -$4,483,828.18 | |
| Expenditure | -$424,475.27 | -$424,475.27 | |||||
| 2007 | $4,950,000.00 | $4,950,000.00 | $1,100,000.00 | $11,000,000.00 | |||
| $42,532,503.26 | $6,895,143.13 | $1,945,030.92 | $51,372,677.31 | ||||
| Reallocation | -$41,951,968.76 | $2,945,615.39 | $39,006,353.37 | -$39,006,353.37 | |||
| Expenditure | -$499,410.34 | -$499,410.34 | |||||
| Paid Projects | -$560,000.00 | -$560,000.00 | |||||
| 2006 | $39,750,000.00 | $4,650,000.00 | $4,650,000.00 | $5,450,000.00 | $54,500,000.00 | ||
| $4,606,449.20 | $2,245,143.13 | $4,257,806.39 | $11,109,398.72 | ||||
| Reallocation | $4,182,790.16 | -$3,831,775.47 | -$337,986.25 | -$13,028.44 | $13,028.44 | ||
| Expenditure | -$825,561.87 | -$825,561.87 | |||||
| Paid Projects | -$6,006,736.10 | -$3,131,000.00 | -$9,137,736.10 | ||||
| 2005 | $4,650,000.00 | $4,650,000.00 | $4,650,000.00 | $1,550,000.00 | $15,500,000.00 | ||
| $4,468,471.32 | $7,643.13 | $1,259,557.17 | $5,735,671.62 | ||||
| Reallocation | $1,837,121.38 | -$1,162,500.00 | -$674,621.38 | $0.00 | |||
| Expenditure | -$608,621.30 | -$608,621.30 | |||||
| Paid Projects | -$6,349,143.50 | -$1,250,000.00 | -$977,129.40 | -$8,576,272.90 | |||
| 2004 | $4,753,333.33 | $4,753,333.34 | $4,753,333.33 | $1,240,000.00 | $15,500,000.00 | ||
| $14,443,269.80 | -$0.01 | $4,194,402.43 | $18,637,672.22 | ||||
| Reallocation | $8,957,226.87 | -$2,253,333.33 | -$6,088,178.59 | -$615,714.95 | $0.00 | ||
| Expenditure | -$624,285.05 | -$624,285.05 | |||||
| Paid Projects | -$23,685,358.68 | -$2,492,356.87 | -$1,600,000.00 | -$27,777,715.55 | |||
| 2003 | $4,753,333.34 | $4,753,333.33 | $4,753,333.33 | $1,240,000.00 | $15,500,000.00 | ||
| $6,175,898.38 | $7,211,675.66 | $5,652,705.70 | $19,040,279.74 | ||||
| Reallocation | $11,733,826.64 | -$11,965,009.00 | -$4,093,106.11 | -$675,711.53 | $5,000,000.00 | -$5,000,000.00 | |
| Expenditure | -$564,288.47 | -$564,288.47 | |||||
| Paid Projects | -$8,219,788.56 | -$2,118,530.49 | -$10,338,319.05 | ||||
| 2002 | $4,753,333.34 | $4,753,333.33 | $4,753,333.33 | $1,240,000.00 | $15,500,000.00 | ||
| $1,935,800.44 | $2,458,342.33 | $2,424,011.19 | $6,818,153.96 | ||||
| Reallocation | $722,814.95 | -$722,814.95 | $0.00 | ||||
| Expenditure | -$517,185.05 | -$517,185.05 | |||||
| Paid Projects | -$1,236,050.35 | -$1,524,638.82 | -$2,760,689.17 | ||||
| 2001 | $4,753,333.34 | $4,753,333.33 | $4,753,333.33 | $1,240,000.00 | $15,500,000.00 | ||
| $0.00 | |||||||
| Reallocation | $3,315,204.19 | -$2,294,991.00 | -$1,020,213.19 | $0.00 | |||
| Expenditure | -$219,786.81 | -$219,786.81 | |||||
| Paid Projects | -$6,132,737.09 | -$2,329,322.14 | -$8,462,059.23 |