Table 1- 2007-8 LIEE Budget SCE
Table 1 | |||||
SCE 2007-2008 LOW-INCOME ENERGY EFFICIENCY PROGRAM BUDGETS | |||||
LIEE Cost Category |
2006 Authorized |
2007 Proposed |
2008 Proposed |
2007 Authorized |
2008 Authorized |
Energy Efficiency |
|||||
Gas Appliances |
$- |
$- |
$- |
$- |
$- |
Electric Appliances |
$20,971,520 |
$26,080,869 |
$26,080,869 |
$26,080,869 |
$26,080,869 |
Weatherization |
$394,450 |
$585,011 |
$585,011 |
$585,011 |
$585,011 |
Outreach & Assessment |
$2,817,745 |
$1,856,227 |
$1,856,227 |
$1,856,227 |
$1,856,227 |
In-Home Energy Education |
$518,400 |
$429,736 |
$429,736 |
$429,736 |
$429,736 |
Education Workshops |
$- |
$- |
$- |
$- |
$- |
Other Program Activities |
|||||
Training Center |
$20,000 |
$150,000 |
$150,000 |
$150,000 |
$150,000 |
Inspections |
$555,000 |
$232,675 |
$232,675 |
$232,675 |
$232,675 |
Advertising |
$15,000 |
$201,310 |
$201,310 |
$201,310 |
$201,310 |
M&E |
$195,000 |
$331,250 |
$331,250 |
$270,000 |
$270,000 |
Regulatory Compliance |
$70,000 |
$75,000 |
$75,000 |
$75,000 |
$75,000 |
Other Administration |
$1,772,885 |
$3,112,922 |
$3,112,922 |
$2,127,462 |
$2,127,462 |
Cool Center |
$556,000 |
$556,000 | |||
Oversight Costs |
|||||
PUC Energy Division |
$70,000 |
$45,000 |
$45,000 |
$45,000 |
$45,000 |
Total LIEE Program Cost |
$27,400,000 |
$33,100,000 |
$33,100,000 |
$32,609,290.00 |
$32,609,290.00 |
