1. 2015 Budget Update and DRAFT 2016 Credit
RTF Policy Advisory Committee
November 13, 2015

2. 2015 Work Plan Allocation (as of September Invoicing)

3. 2015 Work Plan Spend (as of September Invoicing)

4. 2015 Work Plan Spend (as of September Invoicing)
Contract
Allocated
Spent
Remaining
Percent
Members
$ ,823
$ ,849
$ ,975
37%
Contract Analyst and RTF Manager
$ 1,110,363
$ ,610
$ ,753
26%
QA/QC
$ ,000
$ ,458
$ ,542
71%
Minutes
$ ,300
$ ,070
$ ,230
28%
Guidelines Support
$ ,000
$ ,239
$ ,761
79%
Regional Conservation Progress
$ ,000
$ ,692
$ ,309
81%
Annual Report $ $ 0%
SEEM Support
$ ,000
100%
Multifamily Measure Development
$ ,000
Other Admin (supplies, etc)
$ ,840
$ ,726
$ ,114
51%
Total
$ 1,529,266
$ ,582
$ ,684
36%

5. Potential 2016 Credit (NOTE: This is not yet final)

6. Potential 2016 Credit (NOTE: This is not yet final)
2015 funds that are not obligated to contracts by 12/31/15
2014 funds that were obligated, but not spent by 04/30/15