Table 8 2007-8 CARE Budget SCG

Table 8
SoCal Gas 2007-2008 CARE BUDGETS
CARE Budget Categories	2006 Authorized	2007 Proposed	2008 Proposed	2007 Authorized	2008 Authorized
Outreach	$2,177,495	$2,554,765	$2,625,886	$2,554,765	$2,625,886
Automatic Enrollment	$10,000	$-	$-	$-	$-
Processing, Certification and Verification	$990,223	$866,470	$873,049	$866,470	$873,049
Bill System/Programming	$301,218	$392,631	$379,600	$301,631	$303,600
Pilots		$-	$-	$-	$-
Measurement and Evaluation	$5,000	$96,000	$5,175	$5,000	$5,175
Regulatory Compliance	$189,289	$206,082	$213,056	$206,082	$213,056
General Administration	$351,024	$514,170	$530,447	$514,170	$530,447
LIOB		$-	$-	$-	$-
CPUC Energy Division Staff	$83,000	$83,000	$85,905	$83,000	$85,905
Total Expenses	$4,107,249	$4,713,118	$4,713,118	$4,531,118	$4,637,118
Subsidies and Benefits	$95,036,000	$122,681,125	$126,365,941	$122,681,125	$126,365,941
Total Program Costs and Discounts	$99,143,249	$127,394,243	$131,079,059	$127,212,243	$131,003,059
(End ofAppendix)