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program administrators, the formula used to estimate the budget available for program activities <br /> is defined as; <br /> CCA maximum funding = Total electricity energy efficiency nonbypassable charge <br /> collections from the CCA's customers— (total electricity energy efficiency nonbypassable <br /> charge collections from the CCA's customers * %of the applicable IOU portfolio budget <br /> that was dedicated to statewide and regional programs in the most recently authorized <br /> program cycle). <br /> For fiscal year 2015 the CPUC reports59 that the total cost of customer programs for electricity <br /> indicatives in the PG&E service territory to be approximately$1.2B, as shown in Table 6, <br /> including various subprograms. Of these customer program funds, the total electricity energy <br /> efficiency nonbypassable charges referenced in Rulemaking 09-11-014 are approximately <br /> $351M(29%) are allocated for energy efficiency(EE)programs. Based on PG&E sales to <br /> Alameda County and as discussed previously, it can be assumed that approximately 7.5% of <br /> these funds, or$26.6M annually, are provided by sales of electricity to residents of Alameda <br /> County.60 <br /> Table 6. Allocation of Electric and Gas Utility Cost,April 2016 <br /> Program Costs ($000) <br /> Alameda <br /> Customer Program PG&E (estimated) <br /> Energy Efficiency $351,311 $26,629 <br /> Demand Response $63,978 $4,850 <br /> California Solar Initiative $94,000 $7,125 <br /> Self-Generation Incentive Program $29,616 $2,245 <br /> CARE Subsidy $565,541 $42,868 <br /> CARE Administrative Expenses $12,794 $970 <br /> Low Income Energy Efficiency $95,089 $7,208 <br /> Total $1,212,329 $91,895 <br /> The maximum funding equation provided in R.09-11-014 does not define the amount of the <br /> applicable IOU portfolio budget that is dedicated to statewide and regional programs, however it <br /> is estimated to be approximately 85% of available budget, based on a review of decisions <br /> addressing the approved 2015 Marin Clean Energy program portfolio. This leaves 15% of funds <br /> available for CCA administered energy efficiency programs. Error! Reference source not <br /> 59 Electric and Gas Utility Cost Report. Public Utilities Code Section 913 Report to the Governor and Legislature, <br /> April 2016. <br /> 60 Based on an analysis of PG&E electricity sales within Alameda County for 2013 and 2014 and CEC data on <br /> Alameda County and PG&E electricity usage. <br /> F-28 <br />