Table 3 2007-8 LIEE Budget PG&E

Table 3
PG&E 2007-2008 LOW-INCOME ENERGY EFFICIENCY PROGRAM BUDGETS
	2006 Authorized	2007 Proposed	2008 Proposed	2007 Authorized	2008 Authorized
Energy Efficiency
Gas Appliances	$2,386,000	$6,276,740	$6,276,740	$6,276,740	$6,276,740
Electric Appliances	$19,593,000	$33,485,364	$33,485,364	$33,485,364	$33,485,364
Weatherization	$15,283,000	$13,757,162	$13,757,162	$13,757,162	$13,757,162
Outreach / Assessment / Marketing	$3,129,000	$5,130,912	$5,130,912	$5,130,912	$5,130,912
In-Home Energy Education	$3,129,000	$6,062,112	$6,062,112	$6,062,112	$6,062,112
Education Workshops	$-	$400,000	$400,000	$400,000	$400,000
Landlord Co-Pays	$110,000
Other Program Activities
Training Center	$400,000	$371,000	$371,000	$371,000	$371,000
Inspections	$3,500,000	$3,997,630	$3,997,630	$3,997,630	$3,997,630
Advertising	$0	$-	$-	$-	$-
Measurement & Evaluation (M&E)	$540,000	$375,000	$375,000	$244,500	$244,500
Regulatory Compliance	$521,000	$255,000	$255,000	$255,000	$255,000
Other Administration	$7,904,000	$7,696,080	$7,696,080	$7,696,080	$7,696,080
Oversight Costs
CPUC Energy Division	$35,000	$57,000	$57,000	$57,000	$57,000
TOTAL PROPOSED LIEE BUDGET	$56,530,000	$77,864,000	$77,864,000	$77,733,500	$77,733,500
LIEE Budget Augmentation	$31,800,000
Revised PG&E 2006 LIEE Budget	$88,330,000