Electric and Gas Budgets. The Parties agree that Section 8-103B(m) and Section 8-104(d) sets forth the planning budgets to be used for the 2022 Plan, and that Table 1 below and Appendices A and D of the 2022 Plan accurately identifies the planning budgets to be used to develop and approve the 2022 Plan in a manner consistent with Section 8-104(d) and Section 8-103B(m), subject to adjustments made for the final list of customers who are exempted from subsections (a)-(j) of Section 8-103B (“Exempt Customers”). The Parties further agree that Ameren Illinois has used a planning assumption for purposes of calculating the impact of the Exempt Customers, as defined by Section 8-103B(l), on the electric budgets and, to the extent the final calculation of electric budgets differ from the planning assumption because of updates to reflect more accurate information regarding the impact of Exempt Customers, Ameren Illinois will make a compliance filing, in the docket in which the 2022 Plan was approved, within 60 days after the close of the December 2021 billing period, with an updated Appendix A reflecting the final electric budgets. Table 1: Budgets Budget 2022 2023 2024 2025 4 Year Total Electric $ 106,322,431 $ 106,322,431 $ 106,322,431 $ 106,322,431 $ 425,289,724 Gas $ 16,295,291 $ 16,433,133 $ 16,624,870 $ 16,701,258 $ 66,054,552 The Parties agree that, to the extent any changes to the final calculation to be made to account for the Exempt Customers under Section 8-103B(l) results in a change to the available planning budgets calculated pursuant to Section 8-103B(m), Ameren Illinois will adjust program and/or other non-program budgets, other than the budget for the Income Qualified Initiative, to account for the change. The Parties agree that recovery of costs incurred by Ameren, if any, in excess of the Commission- approved annual Plan budget, will be subject to Commission review during the applicable energy efficiency formula rate update proceeding, as well as to any Commission order addressing the issue of the recovery of costs that exceed the annual Plan budget.
Electric and Gas Budgets. The Parties agree that Section 8-103B(m) and Section 8-104(d) sets forth the planning budgets to be used for the 2022 Plan, and that Table 1 below and Appendices A and D, of the 2022 Plan accurately identifies the planning budgets to be used to develop and approve the 2022 Plan in a manner consistent with Section 8-104(d) and Section 8-103B(m), including adjustments made for the final list of customers who chose to opt out of subsections (a)-(j) of Section 8-103B (“Opt Out Customers”). Table 1: Budgets Budget 2022 2023 2024 2025 4 Year Total Electric $ 119,489,180 $ 118,701,009 $ 118,701,009 $ 118,701,009 $ 475,592,208 Gas $ 16,295,291 $ 16,433,133 $ 16,624,870 $ 16,701,258 $ 66,054,552 The Parties agree that Ameren Illinois adjusted the electric budgets in Table 1 as a result of changes to Section 8-103B(m)(2)-(3) and 8-103B(l). Incremental increases to the planning budget are allocated as follows:
