Page 38 - November 2019 Council Meeting Notebook Online
P. 38
Propane Education & Research Council
Docket Funding Summary For the Nine Months Ended September 30, 2019 Percent Remaining 2019 Amount 2019 Approved 2019 Approved Beginning Remaining Funding Spent Deobligations Funding Balance 50.06 % 5,344,894 $ 2,889,052 $ 100,424 $ 7,545,000 $ 789,370 $ 0.80 % 24,913 2,742,186 - - 2,767,099 0.06 % 336 2,864 3,150 - 6,350 2.6
Approved Funding 10,676,710 3,100,000 547,420 38,000 13,853,502 1,536,600 766,104 1,080,570 4,466,534 3,310,000 2,340,527 5,063,832 400,000 950,000 48,129,799
$ $
Residential & Commercial Markets Presidential Discretionary Technical Research Safety and Training Safety and Technical Training Outdoor Power Equipment Material Handling/Industrial Business Development Corporate Communications Total Docket Payable and Council Appropriations
Homeowner Program Support Propane Industry Autogas Agriculture