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Statewide Monthly Reports Summary  

Primary Sector Period Prior Committed Funds Balance ($) Prior YTD Committed Expenditures ($) Filing Budget ($) YTD Fund Shifts ($) Revised Operating Budget ($) Month Expenditures ($) YTD Expenditures ($) Total Expenditures ($) YTD Committed Funds ($) YTD Available Budget ($) Projected Gross kWh Projected Gross kW Projected Gross Therms 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
Portfolio (all Sectors) 202003 167,720,154 246,808 - 0 - 84,732,341 191,326,735 94,720,417 82,718,635 - - - - 855,680,288 351,455,057 232,306,788 163,884 74,187 35,294 13,739,535 5,116,522 35,375,134 775,944,012 312,549,889 175,164,522 149,626 67,720 21,491 12,664,267 4,200,877 24,096,360
Agricultural 202003 741,880 3,483 - 0 - -252,969 958,856 962,339 6,223,588 - - - - 8,485,153 2,925,387 29,373,163 3,948 617 3,988 -186 -109 1,831,031 4,888,457 1,824,878 17,851,060 2,113 376 2,345 -169 -99 895,690
Commercial 202003 95,514,782 -1,660,596 - -113,615 - 6,812,983 18,490,427 18,062,682 13,794,989 - - - - 67,924,948 41,275,454 86,374,545 15,645 9,341 13,534 1,360,908 870,764 1,190,297 43,225,520 26,740,191 54,743,322 10,246 6,185 8,051 825,095 528,296 626,078
Cross-Cutting 202003 46,693,076 760,166 - 0 - 10,875,803 41,228,945 36,993,299 34,041,184 - - - - 361,548,092 99,525,829 5,234,149 73,647 20,273 503 8,699,841 2,665,261 12,234,680 361,366,236 99,472,901 3,140,489 73,624 20,272 302 8,699,841 2,665,261 12,234,680
Industrial 202003 12,080,664 59,857 - 0 - 345,594 2,244,747 2,304,605 15,045,442 - - - - 29,054,858 13,972,249 78,496,336 2,783 837 10,737 464,662 292,072 19,462,736 20,343,080 11,321,675 48,972,246 1,664 504 6,381 270,681 175,243 10,029,426
Public 202003 3,094,955 94,596 - 0 - 7,129,151 7,668,485 7,763,081 6,706,224 - - - - 36,397,217 27,634,557 26,746,536 1,479 896 3,372 -6,094 -8,848 551,466 24,178,961 18,257,151 16,356,027 1,086 683 2,174 -6,066 -8,049 238,687
Residential 202003 9,594,796 989,301 - 113,615 - 59,821,779 120,735,275 28,634,410 6,907,207 - - - - 352,270,020 166,121,582 6,082,060 66,382 42,222 3,161 3,220,403 1,297,382 104,924 321,941,758 154,933,092 34,101,377 60,894 39,700 2,237 2,874,885 840,225 71,800

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