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EXHIBIT B <br />CITY OF SANTA ANA and SOUTHERN CALIFORNIA GAS COMPANY <br />PARTNERSHIP <br />2013 -2015 GOALS & PROGRAM BUDGET <br />Natural Gas Savings Target: <br />Other non - resource goals are contained in the SCG PIP in Exhibit B -2 <br />2013 -15 SCG Santa Ana Partnership <br />2013 -2015 Partnership Total Non - Incentive Budget <br />2013 <br />2014 <br />2015 <br />3 -year Total <br />SCG <br />9,0001 <br />10,000 Therms <br />9,500-, <br />28,500 Therms <br />Other non - resource goals are contained in the SCG PIP in Exhibit B -2 <br />2013 -15 SCG Santa Ana Partnership <br />2013 -2015 Partnership Total Non - Incentive Budget <br />$223,228 <br />2014 <br />2015 <br />SCG Authorized Budget <br />$0,000 <br />$0,000 <br />$0,000 <br />Marketing & Outreach <br />Total Utility Authorized Budget <br />$139,228 <br />$8,000 <br />Direct Implementation <br />$20,000 <br />$20,000 <br />Partner Authorized Budget <br />$84,000 <br />2013 -15 Total Non - incentive Program Budget <br />$223,228 <br />Projected Allocations for Santa Ana Partnership Authorized Budget $84,000 <br />(1) 2015 Budget was approved by the CPUC to be the third year of the 2013 -2014 Program. <br />Unspent funding from 2013 -2014 may be used with the 2015 approved budget. <br />SOCALGAS CONFIDENTIAL 5 of 5 <br />2013 <br />2014 <br />2015 <br />Administration <br />$0,000 <br />$0,000 <br />$0,000 <br />Marketing & Outreach <br />$8,000 <br />$8,000 <br />$8,000 <br />Direct Implementation <br />$20,000 <br />$20,000 <br />$20,000 <br />(1) 2015 Budget was approved by the CPUC to be the third year of the 2013 -2014 Program. <br />Unspent funding from 2013 -2014 may be used with the 2015 approved budget. <br />SOCALGAS CONFIDENTIAL 5 of 5 <br />