Page 36 - November 2019 Council Meeting Notebook Online

Propane Education and Research Council
Docket Funding
For the Nine Months Ended September 30, 2019

Approved January 1, 2019 2019 Approved 2019 Approved 2019 Amount YTD Remaining Percent
Funding Balance Funding Deobligations Spent Funding Remaining

Docket Payable and Council Appropriations

21043-Electric Heat Pump Backup Market Development Plan $ 25,000 $ 4,049 $ - $ 1,424 $ 2,625 $ - 0.00 %
21200-Propane Energy Pod Builder Incentive Program 99,000 99,000 - 99,000 - - 0.00 %
21261-Laboratory Evaluation of the M-Trigen Micro-Combined Cooling, Heating and Power System 50,000 5,762 - - 5,762 - 0.00 %
21267-Commercialization of Thermally Driven Heat Pumps for Residential Space & Water Heating 75,000 14,372 - - 5,761 8,611 11.48 %
21375-2018 Residential & Commercial Market Outreach 2,149,800 157,952 - - 157,767 185 0.01 %
21493-2018 Propane Construction Incentive Program 275,000 50,325 - - - 50,325 18.30 %
21600-Light Commercial / Residential DG-enabled SmartWatt Boiler 45,000 45,000 - - 18,460 26,540 58.98 %
21663-Residential Gas Heat Pump Water Heater 200,000 200,000 - - - 200,000 100.00 %
21710-Customer Safety Awareness Materials for Industrial & Commercial Markets 212,910 212,910 - - 15,453 197,457 92.74 %
21769-National Builder Incentive Program 1,200,000 - 1,200,000 - - 1,200,000 100.00 %
21770-2019 Residential & Commercial Market Outreach Program 3,120,000 - 3,120,000 - 2,230,770 889,230 28.50 %
21944-Technical and Market Analysis for Residential and Commerical Micro-CHP 25,000 - 25,000 - - 25,000 100.00 %
21957-Hydronic Air Handler 200,000 - 200,000 - - 200,000 100.00 %
21988-2019 Residential Consumer Outreach 3,000,000 - 3,000,000 - 452,454 2,547,546 84.92 %

Total Residential & Commercial Markets 10,676,710 789,370 7,545,000 100,424 2,889,052 5,344,894 50.06 %

21633-2018 Integrated Marketing Communications: Homeowner Outreach 3,100,000 2,767,099 - - 2,742,186 24,913 0.80 %

Total Homeowner 3,100,000 2,767,099 - - 2,742,186 24,913 0.80 %

21241-Propane Cost Calculator, Industrial Case Study, and Emissions Mapping 62,000 3,150 - 3,150 - - 0.00 %
21562-Professional and Support Services 485,420 3,200 - - 2,864 336 0.07 %

Total Program Support 547,420 6,350 - 3,150 2,864 336 0.06 %

22013-Grain Dryer Propane Demand Model 38,000 - 38,000 - 37,000 1,000 2.63 %

Total Presidential Discretionary 38,000 - 38,000 - 37,000 1,000 2.63 %

20977-201 Partnership with States Program 1,500,000 182,560 - 212,372 (29,812) - 0.00 %
20978-2017 Industry Outreach 340,000 2,454 - 2,454 - - 0.00 %
20997-2017 Corporate Communications 610,000 9,987 - 9,987 - - 0.00 %
21355-2018 Industry Outreach 440,000 90,329 - - 60,988 29,341 6.67 %
21356-2018 Partnership with States 1,500,000 238,234 - - 54,291 183,943 12.26 %
21436-2018 Advisory Committee and Program Support 490,000 101,135 - - 34,692 66,443 13.56 %
21437-2018 Partnership with NPGA and GPA Midstream 1,319,500 263,969 - - 72,064 191,905 14.54 %
21441-2018 Propane Market Intelligence and Assessment Program 305,000 747 - - - 747 0.24 %
21461-2017 US Sales of Odorized Propane Survey & Report 299,547 79,547 - - 79,047 500 0.17 %
21494-Propane Inventory Trends Analysis 2017-2020 99,000 33,000 - - - 33,000 33.33 %
21547-Workforce Recruitment Pilot Program 500,000 - 500,000 - 454,950 45,050 9.01 %
21631-Website Consolidation & Redesign 475,000 253,471 - - 241,768 11,703 2.46 %
21638-2018 Marketer Sales Training Program Development 450,000 424,064 - - 200,286 223,778 49.73 %
21723-2019 Industry Engagement 505,000 - 505,000 - 197,686 307,314 60.85 %
21725-2019 Partnership with States 1,000,000 - 1,000,000 - 664,663 335,337 33.53 %
21740-2018 Workforce Recruitment 250,000 163,107 - - 124,710 38,397 15.36 %
21792-NC Training and Education Center Pilot 250,000 250,000 - - 63,264 186,736 74.69 %
21801-2018 US Sales of Odorized Propane Survey & Report 212,696 - 212,696 - - 212,696 100.00 %
21802-2019 Propane Market Analysis Program 105,000 - 105,000 - 63,750 41,250 39.29 %
21814-2019 Partnerships with Industry Organizations 669,500 - 669,500 - 385,168 284,332 42.47 %
21815-2019 Advisory Committee and Program Support 490,000 - 490,000 - 175,787 314,213 64.13 %
21866-Digital Strategy and Enhancement - Phase 2 330,759 - 330,759 - 273,580 57,179 17.29 %
21869-Marketer Can-Do Marketing Program 248,000 - 248,000 - 77,700 170,300 68.67 %
21943-Impact of the Propane Industry on the U.S. and State Economies (2017) 70,000 - 70,000 - - 70,000 100.00 %
21039-2017 Partnership Agreement between PERC, GPA, and NPGA 1,394,500 197,989 - - 38,284 159,705 11.45 %

Total Propane Industry 13,853,502 2,290,593 4,130,955 224,813 3,232,866 2,963,869 21.39 %

18213-Fuel Sampling and Troubleshooting Program 50,000 286 - 286 - - 0.00 %
20876-Establishing Service Life for ACME Transfer Hose Couplings 75,000 27,253 - - 385 26,868 35.82 %
20893-In-Use Emissions and Performance Testing of Propane-Fueled Engines 199,200 26,041 - - 14,700 11,341 5.69 %
21244-Usable Claims Handbook Update 50,000 8,212 - 8,212 - - 0.00 %
21257-Fuel Sampling Program - 2017 110,400 67,840 - - 25,074 42,766 38.74 %
21635-Carbon Management Information Center Consortium 2018 50,000 200 - 200 - - 0.00 %
21814-2019 Partnerships with Industry Organizations 600,000 - 600,000 - 475,000 125,000 20.83 %
21817-Fuel Sampling and Troubleshooting Program (2018) 50,000 50,000 - - 5,682 44,318 88.64 %
22016-Carbon Management Information Center Consortium 2019 75,000 - 75,000 - - 75,000 100.00 %
22030-Chassis Dynamometere Evaluation of Propane Powered MD to HD Vehicles 197,000 - 197,000 - - 197,000 100.00 %
22031-Gas Technology Institute Utilization Technology Development (UTD) 80,000 - 80,000 - 80,000 - 0.00 %

Total Technical Research 1,536,600 179,832 952,000 8,698 600,841 522,293 33.99 %

Supplemental Report - Page 1