Final EEPS PY2 Expenditures and Energy Savings 299120423 by S84ZBv4k

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									                                                                                                      DCEO Program Year 2


                                               YEAR 2 - Revised Budget                YEAR 2 - Actual Spent                        YEAR 2 - Gross Energy Savings (kWh)           YEAR 2 - Net Energy Savings (kWh)
                                        Statewide       ComEd        Ameren  Statewide      ComEd           Ameren                Statewide       ComEd         Ameren         Statewide       ComEd         Ameren
              TOTAL EE BUDGET          $108,660,487 $79,255,967 $29,404,520 $108,660,487 $79,255,967 $29,404,520                  547,236,000 393,691,000 153,545,000          547,236,000 393,691,000 153,545,000
                     utility ratio                              73%           27%                            73%            27%
  Measurement and Evaluation                            $2,377,679      $882,136                      $2,377,679     $882,136
                 DCEO BUDGET            $26,350,168    $19,219,572     $7,130,596    $26,350,168     $19,219,572    $7,130,596    110,715,521    81,653,468     29,062,053     110,715,521    81,653,468     29,062,053
INCENTIVE
Public Sector (10%)                      $16,311,168     $11,897,217    $4,413,951     $11,095,658     $6,904,142    $4,191,516     73,822,157     39,730,087     34,092,070     50,872,834     26,959,488    23,913,346
       Public Sector Prescriptive       $12,931,083     $9,533,983     $3,397,100     $6,353,280      $4,547,814    $1,805,466     30,509,097    20,798,637      9,710,460      19,220,731    13,103,141      6,117,590
           Public Sector Custom          $1,500,000     $1,094,086      $405,914      $3,802,659      $1,866,133    $1,936,526     37,479,311    16,110,161     21,369,150      26,985,104    11,599,316     15,385,788
 Public Sector New Construction          $1,000,000      $729,391       $270,609       $114,979          $75,784       $39,195        592,749       248,841        343,908         474,199       199,073        275,126
                 Lights for Learning      $400,000       $291,756       $108,244       $400,000        $291,756      $108,244         626,945       512,448        114,497         501,556       409,958         91,598
        Public Retrocommissioning         $480,085       $248,000       $232,085       $424,740        $122,655      $302,085       4,614,055     2,060,000      2,554,055       3,691,244     1,648,000      2,043,244
Low Income (6%)                           $6,350,000      $4,631,632    $1,718,368      $7,273,921     $5,746,567    $1,527,354                                                  11,264,915      7,971,347     3,293,568
       Gut Rehab and New AH              $1,581,239     $1,122,594      $458,645      $1,686,097      $1,431,622     $254,475         903,903       754,306        149,597         903,903       754,306        149,597
          Moderate Rehab AH                      $0             $0            $0              $0              $0           $0               0             0              0               0             0              0
         Remodel single family           $1,831,498     $1,156,460      $675,038      $2,559,020      $1,912,945     $646,075       1,946,722     1,741,970        204,752       1,946,722     1,741,970        204,752
                  Direct Install         $2,937,263     $2,352,578      $584,685      $3,028,804      $2,402,000     $626,804       8,414,290     5,475,071      2,939,219       8,414,290     5,475,071      2,939,219
MARKET TRANSFORMATION
Audits/Assistance                         $2,390,000      $1,743,244      $646,756      $2,382,291     $1,721,017      $661,273
                           SEDAC         $1,600,000     $1,167,025      $432,975      $1,600,000      $1,167,025     $432,975               0              0              0              0              0             0
                              LEAP        $190,000       $138,584        $51,416       $190,000        $138,584       $51,416               0              0              0              0              0             0
               Efficiency Training        $600,000       $437,635       $162,365       $592,291        $415,408      $176,883               0              0              0              0              0             0

                  Administration         $1,299,000      $947,479       $351,521       $869,357        $656,337      $213,020

         TOTAL EXPENDITURES            $26,350,168     $19,219,572     $7,130,596    $21,621,227     $15,028,064    $6,593,163     85,087,072     47,701,434    37,385,638      62,137,749     34,930,835    27,206,914
         REMAINING BALANCES                    $0              $0             $0      $4,728,942      $4,191,508      $537,433    25,628,449     33,952,035     (8,323,585)    48,577,772     46,722,633     1,855,139

								
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