Program Expenditures

Budget

The table below gives annual estimates of program costs for each administrator.

Item and Assumptions

PG&E

SCE

SoCalGas

SDREO

Administrator Costs

Incremental design, contract administration, marketing, regulatory reporting, and program evaluation (not to exceed 20%)

$12,000,000

$6,500,000

$3,400,000

$3,100,000

Incentives

Maximum available for all types of systems

$48,000,000

$26,000,000

$13,600,000

$12,400,000

Total Program Budget

$60,000,000

$32,500,000

$17,000,000

$15,500,000

Item and Assumptions	PG&E	SCE	SoCalGas	SDREO
Administrator Costs
Incremental design, contract administration, marketing, regulatory reporting, and program evaluation (not to exceed 20%)	$12,000,000	$6,500,000	$3,400,000	$3,100,000
Incentives
Maximum available for all types of systems	$48,000,000	$26,000,000	$13,600,000	$12,400,000
Total Program Budget	$60,000,000	$32,500,000	$17,000,000	$15,500,000