Page 48 - November 2019 Council Meeting Notebook Online

PERC
De-obligation Report
Proposed Grants To Close Out
November 12-13, 2019 Council Meeting
Proposed Returned
Approved
Funding Funds as a %
Funding
Programs/Projects/Activities Returned of Approved
Agriculture
NO FUNDING RETURNED IN NOVEMBER $0 $0 0%
Autogas
NO FUNDING RETURNED IN NOVEMBER $0 $0 0%

Business Development
NO FUNDING RETURNED IN NOVEMBER $0 $0 0%
Corporate Communications
NO FUNDING RETURNED IN NOVEMBER $0 $0 0%

Homeowner
NO FUNDING RETURNED IN NOVEMBER $0 $0 0%
Material Handling/Industrial
NO FUNDING RETURNED IN NOVEMBER $0 $0 0%

Outdoor Power Equipment
NO FUNDING RETURNED IN NOVEMBER $0 $0 0%
Program Support
NO FUNDING RETURNED IN NOVEMBER $0 $0 0%

Propane Industry
21355 2018 Industry Outreach $440,000 $29,345 7%
21356 2018 Partnership with States $1,500,000 $183,943 12%
$1,940,000 $213,288 11%
Residential & Commercial
NO FUNDING RETURNED IN NOVEMBER $0 $0 0%
Safety & Training
NO FUNDING RETURNED IN NOVEMBER $0 $0 0%
Presidential Discretionary
22013 Grain Dryer Propane Demand Model $38,000 $1,000 3%
$38,000 $1,000 3%
Technical Research
NO FUNDING RETURNED IN NOVEMBER $0 $0 0%

TOTAL $1,978,000 $214,288 11%

2019 De-obligation Summary April '19 July '19 November '19 To Date
Agriculture $0 $0 $0 $0
Autogas $0 $124,499 $0 $124,499
Business Development $0 $0 $0 $0
Corporate Communications $0 $0 $0 $0
Homeowner $0 $0 $0 $0
Material Handling/Industrial $0 $106,394 $0 $106,394
Outdoor Power Equipment $0 $126,225 $0 $126,225
Program Support $0 $3,150 $0 $3,150
Propane Industry $0 $224,813 $213,288 $438,101
Residential & Commercial $0 $100,424 $0 $100,424
Safety & Training $0 $2,536 $0 $2,536
Technical Research $0 $8,698 $0 $8,698
Presidential Discretionary $0 $0 $1,000 $1,000

Total Funds Returned to the
Treasury in FY 2019 $0 $696,739 $214,288 $911,027

Number of dockets de-obligated 0 22 3 25