Page 63 - November 2019 Council Meeting Notebook Online
P. 63
Total $7,250,500 $7,061,500 $189,000
Residential Consumer Outreach $3,000,000 $4,000,000 ($1,000,000)
Incentive Programs $1,500,000 $500,000 $1,000,000
Industry Outreach $0 $25,000 ($25,000)
Influencer Outreach $1,773,000 $1,230,000 $543,000
Market Research $225,000 $235,000 ($10,000)
Product Development $200,000 $150,000 $50,000
Program Support $112,500 $0 $112,500
Safety & Technical Training $157,500 $425,000 ($267,500)
Strategic Partnerships $25,000 $25,000 $0
Total $6,993,000 $6,590,000 $403,000
Grand Total $ 24,899,558 $27,420,500 ($2,520,942)
