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Cost Avoidance Savings Generated from Cost Plan Desk and Field Review

Year Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total for the Year
2017 $0 $265,793 $368,172 $0 $633,965
2018 $1,387,502 $54,374 $1,424,847 $0 $2,866,723
2019 $0 $534,338 $9,564,346 $3,250,761 $13,349,445
2020 $713,617 $3,822,911 $3,720,118 $1,405,001 $9,661,647
2021 $807,893 $2,224,573 $1,011,576 $374,012 $4,418,054
2022 $6,561,540 $3,269,533 $2,760,744 $973,556 $13,565,373
2023 $155,204 $9,518,464 $2,735,980 $1,339,136 $13,748,784