Page 39 - November 2019 Council Meeting Notebook Online

Percent Remaining 50.06 % 0.80 % 0.06 % 2.63 % 21.39 % 33.99 % 66.55 % 38.80 % 37.96 % 36.49 % 37.08 % 53.74 % 29.66 % 2.09 % 34.11 %

Remaining Funding 5,344,894 24,913 336 1,000 2,963,869 522,293 509,859 419,208 1,695,443 1,207,687 867,807 2,721,092 118,658 19,835 16,416,894

$ $

2019 Amount Spent 2,889,052 $ 2,742,186 2,864 37,000 3,232,866 600,841 121,804 318,236 852,612 787,368 745,848 663,069 281,342 246,469 13,521,557 $

2019 Approved Deobligations Funding 100,424 $ 7,545,000 - - 3,150 - - 38,000 224,813 4,130,955 8,698 952,000 999 298,354 1,537 607,505 124,499 2,020,942 126,225 1,325,000 106,394 1,378,000 - 2,148,832 - 400,000 - - 696,739 $ 20,844,588

Propane Education & Research Council

Docket Funding Summary For the Nine Months Ended September 30, 2019 2019 Approved Beginning Balance $ 789,370 $ 2,767,099 6,350 - 2,290,593 179,832 334,308 131,476 651,612 796,280 342,049 1,235,329

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