uncollectibles; and (4) authorized outreach and administrative expenses. In accordance with the GHG allocation methodology adopted in D.12-12-033, SDG&E’s GHG allowance proceeds returned will be allocated to ratepayers, including direct access and community choice aggregation customers. Currently, SDG&E does not service any community choice aggregation customers. Recorded Allowance Proceeds Based on the November 2017 update to SDG&E’s Application, the recorded GHG allowance proceeds for 2016 and 2017 are $81,558,628 and $89,584,150 respectively (Template D-1 of the November Update). The recorded 2016 data includes actual recorded data for the 2016 year, while the recorded data for 2017 includes actuals from January to September 2017 plus forecasts for October to December 2017. SDG&E projects a balance of $4.295 million in its GHG RBA at the end of 2017. This amount reflects the allowance proceeds from prior years, adjusted for expenses, revenue returns, and any reconciliation between 2017 forecast and recorded values. SDG&E appropriately calculated the allowance proceeds recorded for 2016 and 2017 and correctly amortized its Net GHG Revenues. Forecast Allowance Proceeds SDG&E’s 2018 forecast GHG allowance proceeds is $98.286 million. Including the proceeds from prior years to be returned in 2018 and adjusting for expenses and reconciliation, SDG&E forecasts $92.209 million in proceeds available for customer returns in 2018. These proceeds are forecast to be returned to EITE, small business, and residential customers in 2018 in the amounts shown in Template D-1 of SDG&E’s November Update.
uncollectibles; and (4) authorized outreach and administrative expenses. In accordance with the GHG allocation methodology adopted in D.12-12-033, SDG&E’s GHG allowance proceeds returned will be allocated to ratepayers, including direct access and community choice aggregation customers. Currently, SDG&E does not service any community choice aggregation customers. Recorded Allowance Proceeds Based on the November 2017 update to SDG&E’s Application, the recorded GHG allowance proceeds for 2016 and 2017 are $81,558,628 and $89,584,150 respectively (Template D-1 of the November Update). The recorded 2016 data includes actual recorded data for the 2016 year, while the recorded data for 2017 includes actuals from January to September 2017 plus forecasts for October to December 2017. SDG&E projects a balance of $4.295 million in its GHG RBA at the end of 2017. This amount reflects the allowance proceeds from prior years, adjusted for expenses, revenue returns, and any reconciliation between 2017 forecast and recorded values. SDG&E appropriately calculated the allowance proceeds recorded for 2016 and 2017 and correctly amortized its Net GHG Revenues. Forecast Allowance Proceeds SDG&E’s 2018 forecast GHG allowance proceeds is $98.286 million. Including the proceeds from prior years to be returned in 2018 and adjusting for expenses and reconciliation, SDG&E forecasts $92.209 million in proceeds available for customer returns in 2018. These proceeds are forecast to be returned to EITE, small business, and residential customers in 2018 in the amounts shown in Template D-1 of SDG&E’s November Update.