Table 6 2007-8 CARE Budget SDGE

Table 6

SDG&E 2007-2008 CARE BUDGETS

CARE Budget Categories

Authorized 2006

2007 Planned

2008 Planned

2007 Authorized

2008 Authorized

Outreach

$1,319,473

$1,589,729

$1,581,629

$1,589,729

$1,581,629

Automatic Enrollment

$13,136

$-

$-

$-

$-

Processing, Certification and Verification

$258,168

$279,849

$255,360

$279,849

$255,360

Bill System/Programming

$335,050

$308,106

$371,467

$308,106

$371,467

Pilots

$-

$-

$-

$-

Measurement and Evaluation

$3,000

$59,451

$3,623

59,451

$3,623

Regulatory Compliance

$154,553

$163,476

$169,052

$163,476

$169,052

General Administration

$210,638

$300,548

$317,407

$300,548

$317,407

LIOB

$-

$-

$-

$-

CPUC Energy Division Staff

$52,500

$52,416

$55,037

$52,416

$55,037

Total Expenses

$2,346,518

$2,753,575

$2,753,575

$2,753,575

$2,753,575

Subsidies and Benefits

$34,499,414

$45,998,310

$48,231,658

$45,998,310

$48,231,658

Total Program Costs and Discounts

$36,845,932

$48,751,885

$50,985,233

$48,751,885

$50,985,233


Table 6

SDG&E 2007-2008 CARE BUDGETS

CARE Budget Categories	Authorized 2006	2007 Planned	2008 Planned	2007 Authorized	2008 Authorized

Outreach	$1,319,473	$1,589,729	$1,581,629	$1,589,729	$1,581,629
Automatic Enrollment	$13,136	$-	$-	$-	$-
Processing, Certification and Verification	$258,168	$279,849	$255,360	$279,849	$255,360
Bill System/Programming	$335,050	$308,106	$371,467	$308,106	$371,467
Pilots		$-	$-	$-	$-
Measurement and Evaluation	$3,000	$59,451	$3,623	59,451	$3,623
Regulatory Compliance	$154,553	$163,476	$169,052	$163,476	$169,052
General Administration	$210,638	$300,548	$317,407	$300,548	$317,407
LIOB		$-	$-	$-	$-
CPUC Energy Division Staff	$52,500	$52,416	$55,037	$52,416	$55,037
Total Expenses	$2,346,518	$2,753,575	$2,753,575	$2,753,575	$2,753,575
Subsidies and Benefits	$34,499,414	$45,998,310	$48,231,658	$45,998,310	$48,231,658
Total Program Costs and Discounts	$36,845,932	$48,751,885	$50,985,233	$48,751,885	$50,985,233