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2022CIPOperatingBudget <br />RequiredSpendingandSavingsGoals <br />TotalSpendingRequirement1.5%ofGOR$548,026 <br />LowIncome.2%ofResidentialGOR$27,126 <br />MinimumConservationSpendingRequirement$274,013 <br />MaximumLoadManagementSpendingRequiremen <br />t$274,013 <br />EnergySavingsGoal(kWh)LineLoss5.9%Subtracted4,618,309 <br />PossibleDistributedRenewableGenerationFund <br />s$27,401 <br />PossibleResearchandDevelopmentFunds$54,803 <br />TotalCIPBudget2022 <br />DirectLabo <br />r$78,637 <br />General&Administration$31,625 <br />Advertising$48,500 <br />Equipment11,600$ <br />Contract(Includes$32,000MNPUCAssessment)$75,701 <br />Total$246,063 <br />ERMURebates$305,107 <br />TotalallExpensesandRebates$551,170 <br />TotalEstimatedkWhSavings4,849,134 <br />TotalOperatingCIPBudgetNoRebatesOnlyDirectCosts <br />DirectLabor$78,637 <br />Advertising$48,500 <br />Equipment$11,600 <br />Contract(Includes$31,000MNPUCAssessment)$75,701 <br />TotalERMUOperatingExpenses$214,438 <br />TotalRebateBudget <br />ERMUSelfFunded$305,107 <br />TotalRequestedBudget <br />DirectLabor$78,637 <br />Advertising$48,500 <br />Equipment$11,600 <br />Contract(Includes$31,000MNPUCAssessment)$75,701 <br />ERMUSelfFundedRebates$305,107 <br />TotalRequested2022Budget*$519,545 <br />*NoGeneralandAdministrativeIncluded <br />75 <br />