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					                                                       New Jerseys Clean Energy Program
                                          Actual and Committed Expenses for Reporting Year through 10-29-2013
Statewide Summary - New Jerseys Clean Energy Program                                                                                                      Actual and
Reporting Period: 07-01-2013 thru 10-29-2013                                                                         Actual and            Actual
                                                                Approved           Actual          Committed                                              Committed
                                                                                                                     Committed        Expenditures as
                                                                 Budget         Expenditures      Expenditures                                          Expenditures as
                                                                                                                    Expenditures      % of Authorized
                             Program                                                                                                                    % of Authorized

Energy Efficiency Programs                                    $410,636,260.23   $39,701,059.65    $116,309,092.34   $156,010,151.99             9.67%           37.99%
C&I CHP-Fuel Cell Programs                                     $65,632,249.55      $783,811.16      $4,706,956.00     $5,490,767.16             1.19%            8.37%
Renewable Energy Programs                                      $30,364,097.56      $779,261.52     $11,943,938.71    $12,723,200.23             2.57%           41.90%
EDA Programs                                                   $30,235,602.88      $650,392.67     $19,106,139.42    $19,756,532.09             2.15%           65.34%
Office of Clean Energy                                         $21,293,028.16      $364,331.67              $0.00       $364,331.67             1.71%            1.71%
TRUE Grant                                                      $9,789,874.29            $0.00      $9,789,874.29     $9,789,874.29             0.00%          100.00%

TOTAL                                                         $567,951,112.67    $42,278,856.67   $161,856,000.76   $204,134,857.43             7.44%            35.94%
                                                          New Jerseys Clean Energy Program
                                              Actual and Committed Expenses for Reporting Year through 10-29-2013
Statewide Summary - Energy Efficiency Programs                                                                                                               Actual and
Reporting Period: 07-01-2013 thru 10-29-2013                                                                            Actual and            Actual
                                                                  Approved            Actual          Committed                                              Committed
                                                                                                                        Committed        Expenditures as
                                                                   Budget          Expenditures      Expenditures                                          Expenditures as
                                                                                                                       Expenditures      % of Authorized
                              Program                                                                                                                      % of Authorized
RESIDENTIAL ENERGY EFFICIENCY PROGRAMS
 Residential HVAC - Electric & Gas                                $16,942,968.94     $3,284,618.43             $0.00     $3,284,618.43            19.39%            19.39%
 Residential New Construction                                     $23,423,378.66     $1,738,098.31     $9,406,116.50    $11,144,214.81             7.42%            47.58%
 Energy Efficient Products                                        $22,420,909.75     $3,763,152.67             $0.00     $3,763,152.67            16.78%            16.78%
 Home Performance with Energy Star                                $45,631,882.43     $8,997,950.52    $10,903,444.41    $19,901,394.93            19.72%            43.61%
 Marketing - Residential EE                                        $3,000,000.00       $316,776.63             $0.00       $316,776.63            10.56%            10.56%

Sub-Total: Residential Energy Efficiency Programs                $111,419,139.78    $18,100,596.56    $20,309,560.91    $38,410,157.47            16.25%            34.47%
RESIDENTIAL LOW INCOME
 Comfort Partners                                                 $36,000,000.00     $6,374,534.88             $0.00     $6,374,534.88            17.71%            17.71%

Sub-Total: Residential Low Income                                 $36,000,000.00     $6,374,534.88             $0.00     $6,374,534.88            17.71%            17.71%
C & I ENERGY EFFICIENCY PROGRAMS
  C&I New Construction                                             $2,298,325.02       $248,208.55       $721,416.20       $969,624.75            10.80%            42.19%
  C&I Retrofit                                                    $49,789,615.97     $6,221,354.91    $28,949,941.28    $35,171,296.19            12.50%            70.64%
  Pay-for-Performance New Construction                             $9,130,990.58       $145,205.42     $6,085,816.10     $6,231,021.52             1.59%            68.24%
  Pay-for-Performance                                             $62,504,060.00     $2,380,741.21    $28,960,523.74    $31,341,264.95             3.81%            50.14%
  Local Government Energy Audit                                    $6,108,295.00       $532,259.00       $916,660.00     $1,448,919.00             8.71%            23.72%
  Direct Install                                                  $49,493,526.20     $5,042,659.56    $19,794,274.68    $24,836,934.24            10.19%            50.18%
  Marketing - Commercial & Industrial EE                           $3,000,000.00       $338,721.83             $0.00       $338,721.83            11.29%            11.29%
  Large Energy Users Program                                      $35,592,307.68       $316,777.73    $10,570,899.43    $10,887,677.16             0.89%            30.59%
  SBC Credit Program                                                 $300,000.00             $0.00             $0.00             $0.00             0.00%             0.00%
  New Programs                                                    $15,000,000.00             $0.00             $0.00             $0.00             0.00%             0.00%

Sub-Total: C & I Energy Efficiency Programs                      $233,217,120.45    $15,225,928.21    $95,999,531.43   $111,225,459.64             6.53%            47.69%
OTHER ENERGY EFFICIENCY PROGRAMS
 Energy Infrastructure Trust                                      $30,000,000.00             $0.00             $0.00             $0.00             0.00%             0.00%

Sub-Total: Other Energy Efficiency Programs                       $30,000,000.00             $0.00             $0.00             $0.00             0.00%             0.00%
TOTAL                                                            $410,636,260.23    $39,701,059.65   $116,309,092.34   $156,010,151.99             9.67%            37.99%
                                                    New Jerseys Clean Energy Program
                                        Actual and Committed Expenses for Reporting Year through 10-29-2013
Statewide Summary - C&I CHP-Fuel Cell Programs                                                                                                      Actual and
Reporting Period: 07-01-2013 thru 10-29-2013                                                                   Actual and            Actual
                                                           Approved           Actual         Committed                                              Committed
                                                                                                               Committed        Expenditures as
                                                            Budget         Expenditures     Expenditures                                          Expenditures as
                                                                                                              Expenditures      % of Authorized
                            Program                                                                                                               % of Authorized

CHP-Fuel Cell: Large and Small                            $65,632,249.55      $783,811.16    $4,706,956.00      $5,490,767.16             1.19%             8.37%

TOTAL                                                     $65,632,249.55      $783,811.16     $4,706,956.00     $5,490,767.16             1.19%             8.37%
                                                        New Jerseys Clean Energy Program
                                            Actual and Committed Expenses for Reporting Year through 10-29-2013
Statewide Summary - Renewable Energy Programs                                                                                                            Actual and
Reporting Period: 07-01-2013 thru 10-29-2013                                                                        Actual and            Actual
                                                                Approved           Actual         Committed                                              Committed
                                                                                                                    Committed        Expenditures as
                                                                 Budget         Expenditures     Expenditures                                          Expenditures as
                                                                                                                   Expenditures      % of Authorized
                           Program                                                                                                                     % of Authorized

Offshore Wind                                                     $350,800.70            $0.00      $100,367.29        $100,367.29             0.00%           28.61%
Renewable Energy Program: Grid Connected (REDI)                   $256,320.00            $0.00      $256,320.00        $256,320.00             0.00%          100.00%
Renewable Energy Incentive Program                             $29,527,977.14      $779,261.52   $11,371,053.00     $12,150,314.52             2.64%           41.15%
Edison Innovation Clean Energy Fund (CST)                         $228,999.72            $0.00      $216,198.42        $216,198.42             0.00%           94.41%

TOTAL                                                          $30,364,097.56      $779,261.52    $11,943,938.71    $12,723,200.23             2.57%            41.90%
                                                              New Jerseys Clean Energy Program
                                                  Actual and Committed Expenses for Reporting Year through 10-29-2013
Statewide Summary - EDA Programs                                                                                                                                   Actual and
Reporting Period: 07-01-2013 thru 10-29-2013                                                                                  Actual and            Actual
                                                                         Approved            Actual         Committed                                              Committed
                                                                                                                              Committed        Expenditures as
                                                                          Budget          Expenditures     Expenditures                                          Expenditures as
                                                                                                                             Expenditures      % of Authorized
                                 Program                                                                                                                         % of Authorized

Edison Innovation Clean Energy Manufacturing Fund (CEMF)                $10,302,009.61        $16,797.55    $5,797,079.42      $5,813,876.97             0.16%            56.43%
Edison Innovation Green Growth Fund (EIGGF)                              $5,621,319.27       $616,797.56    $2,200,000.00      $2,816,797.56            10.97%            50.11%
Large Scale CHP/Fuel Cells                                              $14,312,274.00        $16,797.56   $11,109,060.00     $11,125,857.56             0.12%            77.74%

TOTAL                                                                    $30,235,602.88      $650,392.67    $19,106,139.42    $19,756,532.09             2.15%            65.34%
                                                       New Jerseys Clean Energy Program
                                           Actual and Committed Expenses for Reporting Year through 10-29-2013
Statewide Summary - Office of Clean Energy                                                                                                           Actual and
Reporting Period: 07-01-2013 thru 10-29-2013                                                                     Actual and           Actual
                                                              Approved           Actual         Committed                                            Committed
                                                                                                                 Committed       Expenditures as
                                                               Budget         Expenditures     Expenditures                                        Expenditures as
                                                                                                                Expenditures     % of Authorized
                        Program                                                                                                                    % of Authorized
OCE ADMINISTRATION AND OVERHEAD
 OCE Staff and Overhead                                       $3,335,104.48        $3,434.92            $0.00        $3,434.92             0.10%             0.10%
 Program Coordinator                                          $1,962,923.04            $0.00            $0.00            $0.00             0.00%             0.00%

Sub-Total: Oce Administration And Overhead                    $5,298,027.52        $3,434.92            $0.00        $3,434.92             0.06%             0.06%
MEMBERSHIPS-DUES
 2012 Sponsorships                                              $200,000.00        $7,584.15            $0.00        $7,584.15             3.79%             3.79%

Sub-Total: Memberships-Dues                                     $200,000.00        $7,584.15            $0.00        $7,584.15             3.79%             3.79%
OCE EVALUATION AND RELATED RESEARCH
 Rutgers-CEEEP                                                $1,400,000.64      $234,907.26            $0.00      $234,907.26            16.78%            16.78%
 Program Evaluation                                           $8,800,000.00            $0.00            $0.00            $0.00             0.00%             0.00%

Sub-Total: Oce Evaluation And Related Research               $10,200,000.64      $234,907.26            $0.00      $234,907.26             2.30%             2.30%
MISCELLANEOUS
 Clean Energy Business Website                                   $60,000.00            $0.00            $0.00            $0.00             0.00%             0.00%
 Sustainable Jersey                                             $500,000.00      $118,405.34            $0.00      $118,405.34            23.68%            23.68%
 DCA RE Firefighter Training                                     $35,000.00            $0.00            $0.00            $0.00             0.00%             0.00%
 Program Transition                                           $5,000,000.00            $0.00            $0.00            $0.00             0.00%             0.00%

Sub-Total: Miscellaneous                                      $5,595,000.00      $118,405.34            $0.00      $118,405.34             2.12%             2.12%
TOTAL                                                        $21,293,028.16      $364,331.67            $0.00      $364,331.67             1.71%             1.71%
                                               New Jerseys Clean Energy Program
                                  Actual and Committed Expenses for Reporting Year through 10-29-2013
Statewide Summary - TRUE Grant                                                                                                          Actual and
Reporting Period: 07-01-2013 thru 10-29-2013                                                       Actual and            Actual
                                               Approved           Actual         Committed                                              Committed
                                                                                                   Committed        Expenditures as
                                                Budget         Expenditures     Expenditures                                          Expenditures as
                                                                                                  Expenditures      % of Authorized
                  Program                                                                                                             % of Authorized

TRUE Grant                                     $9,789,874.29           $0.00     $9,789,874.29      $9,789,874.29             0.00%           100.00%

TOTAL                                          $9,789,874.29            $0.00     $9,789,874.29     $9,789,874.29             0.00%           100.00%

				
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