Page 47 - November 2019 Council Meeting Notebook Online

Funding Remaining $0 ($400,000) $0 $0 $1,103,000 $703,000 $0 $0 $500,000 $0 $0 $2,321,000 $0 $75,000 $75,000 $630,000 $600,000 $1,230,000 $230,000 ($15,000) ($245,000) $250,000 ($10,000) $210,000 $200,000 $100,000 $200,000 $900,000 $1,400,000 $0 $0 $0 $0 $550,000 $0 $550,000 $0 $0 $0 $0 $0 $150,000 $0 $150,000 $300,000 $300,000 $20,000 $212,304 $40,000 $719,500 $800,000 $1,791,804 $0 $100,000 ($60,000) ($150,000) $105,000 $5,000 $150,000 $300,000 $50,000 $0 $0 $3,193,000 $12,073,804

November 2019 Dockets ($475,000) ($400,000) ($90,000) ($475,000) $0 ($1,440,000) ($750,000) ($50,000) ($225,000) ($75,000) $0 ($100,000) ($1,200,000) ($575,000) $0 ($575,000) $0 $0 $0 $0 ($40,000) ($835,000) $0 ($20,000) ($895,000) ($200,000) ($250,000) ($200,000) $0 ($650,000) ($300,000) ($50,000) ($550,000) ($50,000) $0 ($70,000) ($1,020,000) ($200,000) ($300,000) ($100,000) ($500,000) ($30,000) $0 ($70,000) ($1,200,000) $0 $0 ($909,000) ($357,696) ($450,000) $0 $0 ($1,716,696) ($4,000,000) ($400,000) ($85,000) ($1,380,000) ($130,000) $0 (

22216 ($145,000) ($145,000)

22215 ($212,696) ($212,696)

22214 ($450,000) ($450,000)

22113 ($4,000,000) ($250,000) ($4,250,000)

22111 ($750,000) ($50,000) ($225,000) ($75,000) ($100,000) ($1,200,000)

22106 ($455,000) ($150,000) ($605,000)

22104 ($475,000) ($90,000) ($475,000) ($1,040,000)

22103 ($40,000) ($835,000) ($20,000) ($10,000) ($905,000)

22098 ($400,000) ($85,000) ($1,380,000) ($130,000) ($20,000) ($125,000) ($2,140,000)

22095 ($400,000) ($400,000)

22090 ($575,000) ($575,000)

22087 ($300,000) ($300,000)

22086 ($200,000) ($100,000) ($500,000) ($30,000) ($70,000) ($50,000) ($950,000)

22085 ($300,000) ($50,000) ($550,000) ($50,000) ($70,000) ($50,000) ($1,070,000)

22082 ($454,000) ($454,000)

22112 ($200,000) ($250,000) ($200,000) ($650,000)

2020 Dockets Approved $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Budget Amount $475,000 $0 $90,000 $475,000 $1,103,000 $2,143,000 Total $750,000 $50,000 $725,000 $75,000 $1,821,000 $100,000 $3,521,000 Total $575,000 $75,000 $650,000 Total $630,000 $600,000 $1,230,000 Total $230,000 $25,000 $590,000 $250,000 $10,000 $1,105,000 $400,000 $350,000 $400,000 $900,000 $2,050,000 Total $300,000 $50,000 $550,000 $50,000 $550,000 $70,000 $1,570,000 Total $200,000 $300,000 $100,000 $500,000 $30,000 $150,000 $70,000 $1,350,000 Total $300,000 $300,000 Total $929,000 $570,000 $490,000 $719,500 $800,000 $3,508,500 Tota

Propane Education & Research Council 2020 Program Budget Analysis November-19 FUNDING INITIATIVES Agriculture Consumer Outreach Incentive Programs Industry Outreach Influencer Outreach Product Development Autogas Consumer Outreach Industry Outreach Influencer Outreach Market Research Product Development Strategic Partnerships Business Development Program Support Strategic Partnerships Technical Research Technical Research Strategic Partnerships Commercial Consumer Outreach Industry Outreach Influencer Outreach Product Development Strategic Partnerships Corporate Communications D