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EXHIBIT B <br />CITY OF SANTA ANA and SOUTHERN CALIFORNIA GAS COMPANY <br />PARTNERSHIP <br />2013 -2014 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 -14 SCG Santa Ana Partnership <br />2013 -2014 Partnership Total Non - Incentive Budget <br />2.013 <br />1 2014 1 2 -year Total <br />SCG <br />1 9,000 Therms <br />10,000 Therms <br />19,000 Therms <br />Other non - resource goals are contained in the SCG PIP in Exhibit B -2 <br />2013 -14 SCG Santa Ana Partnership <br />2013 -2014 Partnership Total Non - Incentive Budget <br />$143,792 <br />2014 <br />Total <br />SCG Authorized Budget <br />$0,000 <br />$0,000 <br />$0,000 <br />Marketing & Outreach <br />Total Utility Authorized Budget <br />$87,792 <br />$1.6,000 <br />Direct Implementation <br />$20,000 <br />$20,000 <br />Partner Authorized Budget <br />$56,000 <br />2013 -14 Total Non - incentive Program Budget <br />$143,792 <br />Projected Allocations for Santa Ana PartnershiD Authorized Budeet $56,000 <br />December 13, 2012 25C-77 <br />2013 <br />2014 <br />Total <br />Administration <br />$0,000 <br />$0,000 <br />$0,000 <br />Marketing & Outreach <br />$8,000 <br />$8,000 <br />$1.6,000 <br />Direct Implementation <br />$20,000 <br />$20,000 <br />$40,000 <br />December 13, 2012 25C-77 <br />