Table 4 2007-8 CARE Budget PG&E
Table 4 | |||||
PG&E 2007-2008 CARE BUDGETS | |||||
2006 Authorized |
2007 Proposed |
2008 Proposed |
2007 Authorized |
2008 Authorized | |
CARE Budget Categories |
|||||
Outreach |
$4,837,000 |
$5,032,000 |
$5,032,000 |
$5,032,000 |
$5,032,000 |
Automatic Enrollment |
$150,000 |
$150,000 |
$150,000 |
$150,000 |
$150,000 |
Cool Centers |
|||||
Proc., Certification & Verification |
$1,600,000 |
$1,600,000 |
$1,600,000 |
$1,600,000 |
$1,600,000 |
Bill System / Programming |
$150,000 |
$150,000 |
$150,000 |
$150,000 |
$150,000 |
Needs Assessment and M&E |
$150,000 |
$250,000 |
$150,000 |
$125,000 |
$- |
Regulatory Compliance |
$170,000 |
$100,000 |
$100,000 |
$100,000 |
$100,000 |
General Administration |
$300,000 |
$300,000 |
$300,000 |
$300,000 |
$300,000 |
Low Income Oversight Board |
0 |
0 |
0 |
0 | |
CPUC Energy Division |
$100,000 |
$100,000 |
$100,000 |
$100,000 |
$100,000 |
Total CARE Expenses |
$7,457,000 |
$7,682,000 |
$7,582,000 |
$7,557,000 |
$7,432,000 |
CARE Rate Discount |
$324,612,000 |
$537,000,000 |
$588,000,000 |
$537,000,000 |
$588,000,000 |
Total Program Costs and Discounts |
$332,069,000 |
$544,682,000 |
$595,582,000 |
$544,557,000 |
$595,432,000 |
