Table 2 -2007-8 CARE Budget SCE

Table 2
SCE 2007 CARE BUDGETS
CARE Budget Categories	2006 Authorized	2007 Proposed	2008 Proposed	2007 Authorized	2008 Authorized
Outreach
Capitation Fees		$100,000	$100,000	$100,000	$100,000
Other Outreach		$1,425,000	$1,145,000	$1,425,000	$1,145,000
Subtotal Outreach	$1,633,000	$1,525,000	$1,550,000	$1,525,000	$1,550,000
Automatic Enrollment	$60,000	$30,000	$30,000	$30,000	$30,000
Cool Centers	$95,000	$-	N/A	N/A	N/A
Processing, Certification and Verification	$600,000	$873,000	$928,000	$873,000	$678,000
Bill System/Programming	$557,000	$875,000	$950,000	$875,000	$700,000
Measurement and Evaluation	$58,000	$55,500	$55,500	$55,500	$55,500
Regulatory Compliance	$50,000	$70,000	$80,000	$70,000	$80,000
Other Administration	$1,063,000	$665,500	$500,500	$665,500	$500,500
CPUC Energy Division Staff	$82,000	$105,000	$105,000	$105,000	$105,000
Total Program Costs	$4,198,000	$4,199,000	$4,199,000	$4,199,000	$3,699,000
Total Customer Subsidies	$168,100,000	$248,400,000	$260,400,000	$248,400,000	$260,400,000
Total Program Costs and Customer Subsidies	$172,298,000	$252,599,000	$264,599,000	$256,798,000	$267,798,000