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Most Recent Confirmation for 2023
2023YR was confirmed by Casey Connorton on 19 April, 2024, 2:03 p.m.
Tri-county Regional Energy Network Confirmed Monthly Report Summary Download This Data
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No readme was provided for this monthly report.
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cross-Cutting | 0 | 0 | 4,301,294 | 0 | 0 | 4,301,294 | 0 | 2,370,690 | 2,370,690 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Residential | 282 | 111,632 | 8,380,010 | 0 | 0 | 8,380,010 | 0 | 3,644,938 | 3,756,570 | 3,211,678 | 1,712,663 | 0 | -143,913 | 15 | 0 | 20 | 12,032 | 0 | 72,131 | 1,538,430 | 0 | -116,779 | 9 | 0 | 12 | 9,933 | 0 | 47,986 |
| Portfolio (all Sectors) | 282 | 111,632 | 12,681,304 | 0 | 0 | 12,681,304 | 0 | 6,015,628 | 6,127,260 | 3,211,678 | 1,712,663 | 0 | -143,913 | 15 | 0 | 20 | 12,032 | 0 | 72,131 | 1,538,430 | 0 | -116,779 | 9 | 0 | 12 | 9,933 | 0 | 47,986 |
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-CS-001 | Codes & Standards | Cross-Cutting | 0 | 0 | 1,884,021 | 0 | 0 | 1,884,021 | 0 | 1,085,663 | 1,085,663 | 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 | 507,252 | 0 | 0 | 507,252 | 0 | 23,500 | 23,500 | 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 | 3,430,036 | 0 | 0 | 3,430,036 | 0 | 1,472,790 | 1,472,790 | 1,632,271 | 1,004,473 | 0 | -42,477 | 15 | 0 | 20 | 2,529 | 0 | 56,441 | 811,589 | 0 | -25,486 | 9 | 0 | 12 | 1,380 | 0 | 33,864 | ||
| TCR-Res-003 | Single Family NMEC | Residential | 282 | 111,632 | 4,949,974 | 0 | 0 | 4,949,974 | 0 | 2,172,148 | 2,283,780 | 1,579,407 | 708,190 | 0 | -101,436 | 0 | 0 | 0 | 9,503 | 0 | 15,690 | 726,841 | 0 | -91,292 | 0 | 0 | 0 | 8,553 | 0 | 14,121 | ||
| TCR-WET-001 | Workforce Education & Training | Cross-Cutting | 0 | 0 | 1,910,021 | 0 | 0 | 1,910,021 | 0 | 1,261,527 | 1,261,527 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |