Page 42 - November 2019 Council Meeting Notebook Online

Propane Education & Research Council
2019 Program Budget Analysis
November-19

2019 Dockets November 2019 Funding
FUNDING INITIATIVES Budget Amount Approved 21783 22097 22112 22157 22163 Dockets Approved Remaining
Agriculture
Consumer Outreach $398,000 ($398,000) $0 $0
Incentive Programs $400,000 ($40,000) $0 $360,000
Industry Outreach $40,000 ($450,000) $0 ($410,000)
Influencer Outreach $450,000 $0 $0 $450,000
Product Development $701,832 ($1,198,832) $0 ($497,000)
Program Support $62,000 ($62,000) $0 $0
Additional 2018 Surplus $189,063 $0 $0 $189,063
Total $2,240,895 ($2,148,832) $0 $92,063
Autogas
Consumer Outreach $750,000 ($250,000) $0 $500,000
Industry Outreach $50,000 ($50,000) $0 $0
Influencer Outreach $725,000 ($725,000) $0 $0
Market Research $75,000 ($75,000) $0 $0
Product Development $1,820,942 ($820,942) $0 $1,000,000
Strategic Partnerships $100,000 ($100,000) $0 $0
Total $3,520,942 ($2,020,942) $0 $1,500,000
Business Development
Program Support $400,000 ($400,000) $0 $0
Strategic Partnerships $50,000 $0 $0 $50,000
Total $450,000 ($400,000) $0 $50,000
Technical Research
Technical Research $500,000 ($352,000) $0 $148,000
Strategic Partnerships $600,000 ($600,000) $0 $0
Total $1,100,000 ($952,000) $0 $148,000
Corporate Communications
Consumer Outreach $300,000 $0 ($300,000) ($300,000) $0
Industry Outreach $200,000 $0 ($200,000) ($200,000) $0
Influencer Outreach $500,000 $0 ($500,000) ($500,000) $0
Program Support $400,000 $0 ($400,000) ($400,000) $0
Total $1,400,000 $0 ($1,400,000) $0
Material Handling/Industrial
Consumer Outreach $350,000 ($195,000) $0 $155,000
Incentive Programs $75,000 ($75,000) $0 $0
Industry Outreach $50,000 ($50,000) $0 $0
Influencer Outreach $600,000 ($600,000) $0 $0
Market Research $30,000 ($30,000) $0 $0
Product Development $370,000 ($398,000) $0 ($28,000)
Strategic Partnerships $30,000 ($30,000) $0 $0
Total $1,505,000 ($1,378,000) $0 $127,000
Outdoor Power Equipment
Consumer Outreach $175,000 ($175,000) $0 $0
Incentive Programs $300,000 $0 $0 $300,000
Industry Outreach $50,000 ($50,000) $0 $0
Influencer Outreach $875,000 ($875,000) $0 $0
Market Research $30,000 ($30,000) $0 $0
Product Development $50,000 ($125,000) $0 ($75,000)
Strategic Partnerships $70,000 ($70,000) $0 $0
Total $1,550,000 ($1,325,000) $0 $225,000
Presidential Discretionary $500,000 ($38,000) ($293) ($293) $461,708
Total $500,000 ($38,000) ($293) $461,708
Propane Industry
Industry Outreach $1,230,500 ($835,759) $0 $394,741
Market Research $670,000 ($387,696) $0 $282,304
Program Support $490,000 ($490,000) $0 $0
Strategic Partnerships $1,719,500 ($1,669,500) $0 $50,000
Marketer Sales Training $550,000 ($248,000) $0 $302,000
Workforce Development & Recruitment $800,000 ($500,000) $0 $300,000
Total $5,460,000 ($4,130,955) $0 $1,329,045
Residential & Commercial
Consumer Outreach $3,000,000 ($3,000,000) $0 $0
Incentive Programs $1,500,000 ($1,800,000) $0 ($300,000)
Influencer Outreach $1,970,000 ($2,145,000) $0 ($175,000)
Market Research $225,000 ($225,000) $0 $0
Product Development $400,000 ($225,000) ($63,000) ($63,000) $112,000
Program Support $125,000 ($125,000) $0 $0
Strategic Partnerships $25,000 ($25,000) $0 $0
Total $7,245,000 ($7,545,000) ($63,000) ($363,000)
Safety & Technical Training
Autogas Safety & Technical Training $100,000 $0 $0 $100,000
Residential Safety & Tech Training $175,000 $0 $0 $175,000
Industry Safety & Technical Training
CETP Maintenance, Help Desk, LMS $800,000 ($595,859) ($350,000) ($270,000) ($620,000) ($415,859)
Consumer Safety Products Price Subsidy $135,000 $0 $0 $135,000
eReader Pilot $50,000 $0 $0 $50,000
Program Updates $150,000 $0 $0 $150,000
Trainers Conference & Facilitation Trainin $165,000 $0 $0 $165,000
Entry Level Driver Training $0 $0 $0 $0
OPE Safety & Technical Training $50,000 $0 $0 $50,000
Material Handling Safety & Technical Trainin $50,000 $0 $0 $50,000
Total $1,675,000 ($595,859) ($620,000) $459,141
Grand Total $26,646,837 ($20,534,588) ($2,083,293) $4,028,957