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REF-OperatingBudget-500003-07122023
Project CodeProject ManagerEntry No. Range: 1..3263335DateFUND CONTRACT AWARD CONTRACT TITLE AR Code DESCRIPTION GL Account Budget Actual Encumbrance Commitment RemainingFEDERAL FUNDINGNon-Grant Total Federal Non-Grant Funding 0.00 0.00 0.00 0.00 0.00Future Grant Expenses/AdvancesTotal Federal Future Grants/Advances 0.00 0.00 0.00 0.00 0.00Subrecipient GrantsTotal Federal Subrecipient Grants 0.00 0.00 0.00 0.00 0.00 TOTAL FEDERAL FUNDING 0.00 0.00 0.00 0.00 0.00STATE FUNDINGNon-GrantE2830 00000 NA 09130001 S-ENERGY PJS-STATE GF-089131001-19 71000..76999 850,615.28 850,615.28 0.00 0.00 0.00E2830 00000 NA 10130001 S-ENERGY PJS-STATE GF-089128601-19 71000..76999 331,372.81 331,372.81 0.00 0.00 0.00E2850 00000 NA 09226001AEA PROJECT DEV & AEEE-29613-09 71000..76999 56,956.24 56,956.24 0.00 0.00 0.00E2850 00000 NA 10226001AEA PROJECT DEV & AEEE-29613-10 71000..76999 57,352.41 57,352.41 0.00 0.00 0.00E2850 00000 NA 15226001AEA FY15 Statewide Project Devel.& AEE AR29613-15 71000..76999 142,935.71 142,935.71 0.00 0.00 0.00E2850 00000 NA 18226107AEA FY18 Statewide PJ, AEE-Renew Ener (DGF) 71000..76999 429,489.60 429,489.60 0.00 0.00 0.00E2850 00000 NA 19226107AEA FY19 Statewide PJ, AEE-Renew Ener (DGF) 71000..76999 378,986.28 378,986.28 0.00 0.00 0.00E2850 00000 NA 20226107AEA FY20 Statewide PJ, AEE-Renew Ener (DGF) 71000..76999 287,888.21 287,888.21 0.00 0.00 0.00E2850 00000 NA 21226107AEA FY21 Statewide PJ, AEE-Renew Ener (DGF) 71000..76999 345,038.55 345,038.55 0.00 0.00 0.00E2850 00000 NA 22226107AEA FY22 Statewide PJ, AEE-Renew Ener (DGF) 71000..76999 313,922.79 313,922.79 0.00 0.00 0.00E2850 00000 NA 23225109AEA FY23 Rural Energy Assistance-Stat Desig(Other) 71000..76999 0.00 553.93 0.00 0.00 (553.93)E2850 00000 NA 23226107AEA FY23 Statewide PJ, AEE-Renew Ener (DGF) 71000..76999 897,000.00 571,627.49 128,059.74 0.00 197,312.77E2850 00000 NA 24226107AEA FY24 Statewide PJ, AEE-Renew Ener (DGF) 71000..76999 0.00 0.00 0.00 5,000.00 (5,000.00)E2850 45001 RE Fund Interest 11226001AEA PROJECT DEV & AEEE-29613-11 71000..76999 1,218,072.94 1,218,072.94 0.00 0.00 0.00E2850 45001 RE Fund Interest 12226001AEA FY12 STATEWIDE PJ DEVEL & AEE AR29613-12 71000..76999 1,431,079.45 1,431,079.45 0.00 0.00 0.00E2850 45001 RE Fund Interest 13226001AEA FY13 Statewide Project Devel. & AEE AR29613-13 71000..76999 1,339,633.26 1,339,633.26 0.00 0.000.00E2850 45001 RE Fund Interest 14226001AEA FY14 Statewide Project Devel. & AEE AR29613-14 71000..76999 1,288,746.25 1,288,746.25 0.00 0.000.00E2850 45001 RE Fund Interest 15226001AEA FY15 Statewide Project Devel.& AEE AR29613-15 71000..76999 1,264,552.21 1,264,552.21 0.00 0.000.00E2850 45001 RE Fund Interest 16226001AEA FY16 Statewide Project Dev&AEE AR081701004-16 71000..76999 1,315,998.77 1,315,998.77 0.00 0.000.00E2850 45001 RE Fund Interest 17226001AEA FY17 Statewide Project Dev&AEE AR081701004-17 71000..76999 807,964.13 807,964.13 0.00 0.00 0.00 Total State Non-Grant Funding 12,757,604.89 12,432,786.31 128,059.74 5,000.00 191,758.84Future Grant Expenses/AdvancesTotal State Future Grants/Advances 0.00 0.00 0.00 0.00 0.00Subrecipient Grant Total State Subrecipient Grant Funding 0.00 0.00 0.00 0.00 0.00 TOTAL STATE FUNDING 12,757,604.89 12,432,786.31 128,059.74 5,000.00 191,758.84COMMUNITY CONTRIBUTIONS & OTHER FUNDING SOURCESFuture Grant Expenses/Advances0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 TOTAL COMMUNITY CONTRIBUTIONS 0.00 0.00 0.00 0.00 0.00 TOTAL PROJECT FUNDING 12,757,604.89 12,432,786.31 128,059.74 5,000.00 191,758.84Bal Ck12,757,604.89 12,432,786.31 128,059.74 5,000.00 191,758.84Difference0.00 0.00 0.00 0.00 0.00Project Management 70000..76999 12,757,604.89 12,432,786.31 128,059.74 5,000.00 191,758.84AEA Subrecipient Grant 77000..77999 0.00 0.00 0.00 0.00 0.00Future Funding or Advances 70005|20010 0.00 0.00 0.00 0.00 0.00Unposted Payroll 6/1/2023..6/30/2023 0.00 20,776.78 0.00 0.00 (20,776.78) Total AEA Funding 12,757,604.89 12,453,563.09 128,059.74 5,000.00 170,982.06Community Contributions 0.00 0.00 0.00 0.00 0.00 Total Project 12,757,604.89 12,453,563.09 128,059.74 5,000.00 170,982.06Renewable Energy Fund-Program Administration (Ops)CONNER T. ERICKSONCommunity Contributions & Other Funding SourcesTotal Community Contributions & Other Funding SourcesTotal Community Future Contributions/Advances50000301/01/01..7/10/24H:\AEEE Shared Files\Renewable Energy Fund\Round 15\Contracts & RSAs\Impact Analysis\Data Sources\PJBdgtToActual by Funding Source by PM with unposted payroll-JET.xlsx 5000037/12/2023