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Most Recent Confirmation for 2024
202405 was confirmed by Casey Connorton on 3 July, 2024, 2:54 p.m.
Active Submission
The active Monthly Report submission is June 2024.
To date, 0 uploads have been accepted as part of the June 2024 submission.
Tri-county Regional Energy Network Confirmed Monthly Report Summary Download This Data
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Primary Sector | Prior Committed Funds Balance ($) | Prior YTD Committed Expenditures ($) | Filing Budget ($) | YTD Fund Shifts ($) | Carry Over ($) | Revised Operating Budget ($) | Month Expenditures ($) | YTD Expenditures ($) | Total Expenditures ($) | YTD Committed Funds ($) | YTD Gross kWh | Month Gross kWh | YTD Committed Gross kWh | YTD Gross kW | Month Gross kW | YTD Committed Gross kW | YTD Gross Therm | Month Gross Therm | YTD Committed Gross Therm | YTD Net kWh | Month Net kWh | YTD Committed Net kWh | YTD Net kW | Month Net kW | YTD Committed Net kW | YTD Net Therm | Month Net Therm | YTD Committed Net Therm |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Agricultural | 0 | 0 | 421,338 | 0 | 0 | 421,338 | 13,153 | 39,486 | 39,486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Commercial | 0 | 0 | 2,032,783 | 0 | 0 | 2,032,783 | 26,418 | 110,045 | 110,045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cross-Cutting | 0 | 0 | 5,134,106 | 0 | 0 | 5,134,106 | 191,623 | 776,259 | 776,259 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Portfolio Support | 0 | 0 | 534,016 | 0 | 0 | 534,016 | 30,636 | 186,608 | 186,608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Residential | 0 | 0 | 8,453,218 | 0 | 0 | 8,453,218 | 477,368 | 1,941,682 | 1,941,682 | 4,525,989 | -366,969 | -125,847 | -840,045 | 3 | 3 | 0 | 55,859 | 19,208 | 196,353 | -312,870 | -104,217 | -632,676 | 2 | 2 | 0 | 47,324 | 15,598 | 143,084 |
Portfolio (all Sectors) | 0 | 0 | 16,575,462 | 0 | 0 | 16,575,462 | 739,198 | 3,054,079 | 3,054,079 | 4,525,989 | -366,969 | -125,847 | -840,045 | 3 | 3 | 0 | 55,859 | 19,208 | 196,353 | -312,870 | -104,217 | -632,676 | 2 | 2 | 0 | 47,324 | 15,598 | 143,084 |
Tri-county Regional Energy Network Confirmed Monthly Report Program Summary Download This Data
Program ID | Program Name | Primary Sector | Parent Program | Prior Committed Funds Balance ($) | Prior YTD Committed Expenditures ($) | Filing Budget ($) | YTD Fund Shifts ($) | Carry Over ($) | Revised Operating Budget ($) | Month Expenditures ($) | YTD Expenditures ($) | Total Expenditures ($) | YTD Committed Funds ($) | YTD Gross kWh | Month Gross kWh | YTD Committed Gross kWh | YTD Gross kW | Month Gross kW | YTD Committed Gross kW | YTD Gross Therm | Month Gross Therm | YTD Committed Gross Therm | YTD Net kWh | Month Net kWh | YTD Committed Net kWh | YTD Net kW | Month Net kW | YTD Committed Net kW | YTD Net Therm | Month Net Therm | YTD Committed Net Therm | Comments |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
TCR-Ag-001 | Agriculture Technical Assistance | Agricultural | 0 | 0 | 421,338 | 0 | 0 | 421,338 | 13,153 | 39,486 | 39,486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
TCR-CC-001 | Energy Assurance Services (EAS) | Cross-Cutting | 0 | 0 | 685,000 | 0 | 0 | 685,000 | 10,213 | 49,407 | 49,407 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
TCR-Com-001 | Commercial Marketplace | Commercial | 0 | 0 | 2,032,783 | 0 | 0 | 2,032,783 | 26,418 | 110,045 | 110,045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
TCR-CS-001 | Codes & Standards | Cross-Cutting | 0 | 0 | 1,717,661 | 0 | 0 | 1,717,661 | 79,228 | 290,423 | 290,423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
TCR-CS-PortfolioSupport | Portfolio Admin - CS | Portfolio Support | 0 | 0 | 62,487 | 0 | 0 | 62,487 | 3,958 | 27,114 | 27,114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
TCR-EMV-001 | TCR EM&V | Cross-Cutting | 0 | 0 | 663,018 | 0 | 0 | 663,018 | 2,418 | 14,924 | 14,924 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
TCR-Equity-PortfolioSupport | Portfolio Admin - Equity | Portfolio Support | 0 | 0 | 364,249 | 0 | 0 | 364,249 | 15,863 | 97,552 | 97,552 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
TCR-IDSM-CS-003 | IDSM - Codes & Standards | Cross-Cutting | 0 | 0 | 25,000 | 0 | 0 | 25,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
TCR-IDSM-Equity-001 | IDSM - Equity | Residential | 0 | 0 | 275,000 | 0 | 0 | 275,000 | 4,470 | 17,986 | 17,986 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
TCR-IDSM-MarketSupport-002 | IDSM - Market Support | Cross-Cutting | 0 | 0 | 120,000 | 0 | 0 | 120,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
TCR-MS-PortfolioSupport | Portfolio Admin - Market Support | Portfolio Support | 0 | 0 | 107,280 | 0 | 0 | 107,280 | 10,815 | 61,942 | 61,942 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
TCR-Res-002 | Multifamily | Residential | 0 | 0 | 3,623,055 | 0 | 0 | 3,623,055 | 204,561 | 521,382 | 521,382 | 2,824,350 | -18,817 | -18,356 | -542,414 | 3 | 3 | 0 | 4,937 | 4,857 | 158,774 | -16,941 | -12,849 | -379,690 | 2 | 2 | 0 | 4,041 | 3,400 | 111,142 | ||
TCR-Res-003 | Single Family NMEC | Residential | 0 | 0 | 4,555,163 | 0 | 0 | 4,555,163 | 268,337 | 1,402,313 | 1,402,313 | 1,701,639 | -348,152 | -107,491 | -297,631 | 0 | 0 | 0 | 50,922 | 14,351 | 37,580 | -295,929 | -91,368 | -252,986 | 0 | 0 | 0 | 43,284 | 12,198 | 31,943 | ||
TCR-WET-001 | Workforce Education & Training | Cross-Cutting | 0 | 0 | 1,923,427 | 0 | 0 | 1,923,427 | 99,763 | 421,504 | 421,504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |