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Implementation Update of 2009-2011 LIEE & CARE Program

Presentation on the budget, units, targets, and outreach efforts of the LIEE & CARE Program for 2009-2011 in Sacramento. Includes detailed information on expenditures, units, targets, and disabled participants. Highlights outreach through ethnic media and CARE process improvements.

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Implementation Update of 2009-2011 LIEE & CARE Program

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  1. Implementation Update of 2009-2011 LIEE & CARE Program Presentation to the LIOBMarch 30, 2010Sacramento, California

  2. LIEE Program- Budget 2009-2011 2009 Budget: This item shows the 2009 LIEE budget expended.  Expenditures provided are preliminary.  The final 2009 expenditures will be reported in the 2009 LIEE Program Annual Report. 2010 and 2011 Authorized Budgets: These budgets are authorized from D.08-11-031. The 2010 budget does not include carry-over funds.

  3. LIEE Program- Units 2009-2011 2009 Units: This item shows 2009 LIEE units. Results provided are preliminary.  The final 2009 results will be reported in the 2009 LIEE Program Annual Report. 2010 and 2011 Targets: These are authorized numbers from D.08-11-031. *SCE 2010 target number includes carry-over units from 2009.

  4. LIEE Year to DateThrough February 2010

  5. Measure Installations Through February 2010

  6. Other LIEE Figures Through February 2010 • Percentage of disabled enrolled versus 15% goal. • LIEE customers participating in CSI • Homes ‘gone back to’ versus new customers *For February 2010, 195 out of 2,552 LIEE participants were identified as being disabled.For 2009,a total of8,460 (or 9.9%) of all LIEE participants were identified as being disabled.

  7. LIEE/ CARE Outreach Based on 4th Quarter 2009

  8. LIEE/ CARE Ethnic MediaBased on 4th Quarter 2009

  9. CARE PenetrationThrough February 2010

  10. CARE Process ImprovementsBased on 4th Quarter 2009

  11. Leveraging and Integration EffortsBased on 4th Quarter 2009

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