Table 5 2007-8 LIEE Budget SDGE

Table 5
SDG&E LOW-INCOME ENERGY EFFICIENCY PROGRAM BUDGETS
LIEE Cost Category	2006 Authorized	2007 Proposed	2008 Proposed	2007 Authorized	2008 Authorized
Energy Efficiency
Gas Appliances	$1,468,402	$1,597,843	$1,597,843	$1,597,843	$1,597,843
Electric Appliances	$5,084,051	$4,775,778	$4,775,778	$4,775,778	$4,775,778
Weatherization	$3,630,363	$3,904,358	$3,904,358	$3,904,358	$3,904,358
Outreach & Assessment	$-	$1,200,117	$1,200,117	$1,200,117	$1,200,117
In-Home Energy Education	$1,371,341	$155,901	$155,901	$155,901	$155,901
Education Workshops	$132,000	$-	$-	$-	$-
Other Program Costs
Training Center	$-	$-	$-	$-	$-
Inspections	$161,832	$42,914.75	$44,144	$42,914.75	$44,144
Advertising	$404,914	$320,991.87	$320,992	$320,991.87	$320,992
M&E	$62,250	$62,250.00	$62,250	$122,143	0
Regulatory Compliance	$281,043	$301,525.50	$309,306	$301,525.50	$309,306
Other Administration	$750,897	$982,319.90	$973,311	$982,319.90	$973,311
Oversight Costs
PUC Energy Division	$21,000	$21,000	$21,000	$21,000	$21,000
NGAT		$300,000	$300,000	0	0
Total LIEE Program Cost	$13,368,093	$13,665,000	$13,665,000	$13,424,892	$13,302,750