Page 40 - November 2019 Council Meeting Notebook Online

2019 GRANTS
NOVEMBER 2019 COUNCIL MEETING 2019 BUDGET INITIATIVE CLASSIFICATIONS STATUTORY MONITORING
Material Outdoor
Business Corporate Handling/ Power Presidential Propane Residential & Safety & Technical
Description Program Code Agriculture Autogas Development Communications Industrial Equipment Discretionary Industry Commercial Training Research Total Minimum Limit
2019 Budget $1,293,616 $3,520,942 $450,000 $1,400,000 $1,505,000 $1,550,000 $500,000 $5,460,000 $7,245,000 $1,675,000 $1,100,000 $25,699,558 $1,293,616 $2,876,649
Carry-Forward $947,279 $947,279 $947,279 est $2,837,408 est
Total $2,240,895 $3,520,942 $450,000 $1,400,000 $1,505,000 $1,550,000 $500,000 $5,460,000 $7,245,000 $1,675,000 $1,100,000 $26,646,837 $2,240,895 $5,714,057
2019 Previously Approved Funding ($2,148,832) ($2,020,942) ($400,000) $0 ($1,378,000) ($1,325,000) ($38,000) ($4,130,955) ($7,545,000) ($595,859) ($952,000) ($20,534,588) ($2,206,832) ($2,020,942)
Budget Remaining $92,063 $1,500,000 $50,000 $1,400,000 $127,000 $225,000 $462,000 $1,329,045 ($300,000) $1,079,141 $148,000 $6,112,249 $34,063 $3,693,115
November 2019 Dockets
21783: 2019 CETP Support C ($350,000) ($350,000)
22097: Heat Pump Water Heater with Gas Stirling Linear Compressor A ($63,000) ($63,000)
22112: 2020 Corporate Communications A ($1,400,000) ($1,400,000)
22157: Transfer of CETP training to Captivate software A ($270,000) ($270,000)
22163: Legal Review of NJPGA - NJPERF Website Privacy Policy A ($293) ($293)
Nov 2019 Total $0 $0 $0 ($1,400,000) $0 $0 ($293) $0 ($63,000) ($620,000) $0 ($2,083,293) $0 $0
Year to Date Appropriations ($2,148,832) ($2,020,942) ($400,000) ($1,400,000) ($1,378,000) ($1,325,000) ($38,293) ($4,130,955) ($7,608,000) ($1,215,859) ($952,000) ($22,617,881) ($2,206,832) ($2,020,942)
Balance Remaining for 2019 $92,063 $1,500,000 $50,000 $0 $127,000 $225,000 $461,708 $1,329,045 ($363,000) $459,141 $148,000 $4,028,957 $34,063 $3,693,115
% of Budget Remaining 7.12% 42.60% 11.11% 0.00% 8.44% 14.52% 92.34% 24.34% -5.01% 27.41% 13.45% 15.68%
Deobligations $214,288 $1,000 $0
A denotes new docket Funding Available $4,243,245 $35,063 $3,693,115
C denotes a change order to an approved docket
Presidential Approval Monitoring
Aggregate appropriation approval level (no one docket to exceed $100,000) $500,000
20893: In-Use Emissions and Performance Testing of Propane-Fueled Engines TR C $0
22013: Grain Dryer Propane Demand Model PG A ($38,000)
22163: Legal Review of NJPGA - NJPERF Website Privacy Policy PG A ($293)
2019 Presidential Discretionary balance $461,708

Total $0 $0
Remaining balance $34,063 $3,693,115