sdge3036 time of sale projected program budget 2006 2007 2008 administration administrative overheads 24 623 12 312 other 40 584 20 292 marketing & outreach 148 965 74 483 direct implementation activity 95 741 239 351 installation 382 962 hardware materials 527 61 317 98 107 procurement 4 607 11 517 18 428 incentives em&v total 339 046 526 358 606 583 impacts net kwh kw therms cost effectiveness n a descriptors residential retrofit non resource with significant tie ins to be verified by study modified sdg&e area market share estimate 7 5 500 100 000 sales over 2 years under the tested label energywise realtor energy checkup will work california s largest and most respected real estate trade associations ca department dre target licensed agents brokers qualified home inspectors active in territory receive efficiency training