$158,166,500 $158,166,500 Applied N/A N/A N/A Research and Development Technology $151,271,600 45,716,800 $37,504,200 $7,868,600 $242,361,200 Demonstration and Deployment $55,566,400 $55,566,400 Market N/A N/A N/A Facilitation Program $40,782,600 $5,108,000 $4,190,400 $879,300 $50,960,300 Administration $2,039,100 $255,400 $209,500 $44,900 $2,548,900 Program Oversight (to be remitted to CPUC) $407,826,200 51,080,200 $41,904,100 $8,792,800 $509,603,300* Total *As previously discussed in this Decision and appendix, SDG&E’s final approved budget here is 98% of its allocated share of the program budget; thus, the grand total in this table does not equate to the triennial collection amount.
Applied Research and Development $158,166,500 N/A N/A N/A $158,166,500 Technology Demonstration and Deployment $151,271,600 45,716,800 $37,504,200 $7,868,600 $242,361,200 Market Facilitation $55,566,400 N/A N/A N/A $55,566,400 Program Administration $40,782,600 $5,108,000 $4,190,400 $879,300 $50,960,300 Program Oversight (to be remitted to CPUC) $2,039,100 $255,400 $209,500 $44,900 $2,548,900 Total $407,826,200 51,080,200 $41,904,100 $8,792,800 $509,603,300* *As previously discussed in this Decision and appendix, SDG&E’s final approved budget here is 98% of its allocated share of the program budget; thus, the grand total in this table does not equate to the triennial collection amount.