Page 44 - November 2019 Council Meeting Notebook Online

2020 GRANTS
NOVEMBER 2019 COUNCIL MEETING 2020 BUDGET INITIATIVE CLASSIFICATIONS STATUTORY MONITORING
Material
Business Corporate Handling/ Outdoor Power Presidential Propane Safety & Technical
Description Program Code Agriculture Autogas Development Commercial Communications Industrial Equipment Discretionary Industry Residential Training Research Total Minimum Limit
2020 Budget $2,093,000 $3,521,000 $650,000 $1,105,000 $2,050,000 $1,570,000 $1,350,000 $300,000 $3,508,500 $6,165,000 $2,953,000 $1,230,000 $26,495,500 $2,093,000 $2,649,370
Carry-Forward $0 $0 est $3,817,614
Total $2,093,000 $3,521,000 $650,000 $1,105,000 $2,050,000 $1,570,000 $1,350,000 $300,000 $3,508,500 $6,165,000 $2,953,000 $1,230,000 $26,495,500 $2,093,000 $6,466,984
2019 Previously Approved Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Budget Remaining $2,093,000 $3,521,000 $650,000 $1,105,000 $2,050,000 $1,570,000 $1,350,000 $300,000 $3,508,500 $6,165,000 $2,953,000 $1,230,000 $26,495,500 $34,063 $3,693,115
November 2019 Dockets
22112: 2020 Corporate Communications CC A ($650,000) ($650,000) $0 $0
22082: 2020 Industry Engagement PI A ($454,000) ($454,000) $0 $0
22085: 2020 Material Handling Market Integrated Outreach Program MH A ($1,070,000) ($1,070,000) $0 $0
22086: 2020 OPE Market Integrated Outreach Program OPE A ($950,000) ($950,000) $0 $0
22087: 2020 OPE Incentive Program OPE A ($300,000) ($300,000) $0 $0
22090: Business Development Engagement and Services BD A ($575,000) ($575,000) $0 $0
22095: 2020 Propane Farm Incentive Program AG A ($400,000) ($400,000) ($400,000) $0
22098: 2020 Residential Construction Professional Integrated Outreach Program RE A ($2,140,000) ($2,140,000) $0 $0
22103: 2020 Commercial Professional Integrated Outreach Program CO A ($905,000) ($905,000) $0 $0
22104: 2020 Agriculture Integrated Outreach Program AG A ($1,040,000) ($1,040,000) ($1,040,000) $0
22106: 2020 Propane Sales & Marketing Training and HVAC/Plumber Training PI A ($455,000) ($150,000) ($605,000) $0 $0
22111: 2020 Autogas Integrated Outreach Program AU A ($1,200,000) ($1,200,000) $0 ($1,200,000)
22113: 2020 Residential Consumer Integrated Outreach Program RE A ($4,000,000) ($250,000) ($4,250,000) $0 $0
22214: 2020 Advisory Committee & Program Support PI A ($450,000) ($450,000) $0 $0
22215: 2019 Retail Sales Report PI A ($212,696) ($212,696) $0 $0
22216: 2020 Market Research & Data Analytics PI A ($145,000) ($145,000) $0 $0
Nov 2019 Total ($1,440,000) ($1,200,000) ($575,000) ($905,000) ($650,000) ($1,070,000) ($1,250,000) $0 ($1,716,696) ($6,140,000) ($400,000) $0 ($15,346,696) ($1,440,000) ($1,200,000)
Year to Date Appropriations ($1,440,000) ($1,200,000) ($575,000) ($905,000) ($650,000) ($1,070,000) ($1,250,000) $0 ($1,716,696) ($6,140,000) ($400,000) $0 ($15,346,696) ($1,440,000) ($1,200,000)
Balance Remaining for 2020 $653,000 $2,321,000 $75,000 $200,000 $1,400,000 $500,000 $100,000 $300,000 $1,791,804 $25,000 $2,553,000 $1,230,000 $11,148,804 $653,000 $5,266,984
% of Budget Remaining 31.20% 65.92% 11.54% 18.10% 68.29% 31.85% 7.41% 100.00% 51.07% 0.41% 86.45% 100.00% 42.08%
Deobligations $0 $0 $124,499
A denotes new docket Funding Available $11,148,804 $653,000 $5,391,483
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
2020 Presidential Discretionary balance $500,000