Table 7 2007-8 LIEE Budget SCG

Table 7
SoCalGas 2007-2008 LOW-INCOME ENERGY EFFICIENCY PROGRAM BUDGETS
LIEE Cost Category	2006 Authorized	2007 Proposed	2008 Proposed	2007 Authorized	2008 Authorized
Energy Efficiency
Gas Appliances	$5,578,600	$5,545,241	$5,545,241	$5,545,241	$5,545,241
Electric Appliances	$-	$-	$-	$-	$-
Weatherization	$16,757,491	$16,866,660	$16,866,660	$16,866,660	$16,866,660
Outreach & Assessment	$4,830,000	$5,026,515	$5,026,515	$5,026,515	$5,026,515
In-Home Energy Education	$630,000	$447,000	$447,000	$447,000	$447,000
Education Workshops	$420,000	$-	$-	$-	$-
Other Program Activities
Training Center	$76,259	$91,538	$91,538	$91,538	$91,538
Inspections	$1,901,220	$2,058,676	$2,058,676	$2,058,676	$2,058,676
Advertising	$156,000	$200,000	$200,000	$200,000	$200,000
M&E	$113,030	$113,030	$113,030	203,571	-
Regulatory Compliance	$267,298	$278,512	$278,512	$278,512	$278,512
Other Administration	$2,554,977	$2,657,828	$2,657,829	$2,657,828	$2,657,829
Oversight Costs
PUC Energy Division	$40,000	$40,000	$40,000	$40,000	$40,000
NGAT		$1,600,000	$1,600,000	-	-
Total LIEE Program Cost	$33,324,875	$34,925,000	$34,925,000	33,415,541	33,211,971