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LIHEAP Program Purchasing PowerLIHEAP Program Purchasing Power
Mark Wolfe, National Energy Assistance Directors’ Association
May 28 2014May 28, 2014
Fiscal Year Appropriation (in thousands)
Households (in thousands) Average Grant
2014 $3,424,436 6,923 $406
2013 $3,255,436 6,706 $398
2012 $3,471,672 6,900 $413
2011 $4,700,000 8,013 $481
2010 $5,100,000 8,047 $520
2005 $1,884,800 , , 5,083 , $371
Estimated Households Served Nationally & Average Grant (FY 10 FY 14) Average Grant (FY 10- FY 14)
New York State Appropriation
$500,000,000
$600,000,000
$400,000,000
$200,000,000
$300,000,000 NYS Appropriation
$100,000,000
$0 FY 05 FY 10 FY 11 FY 12 FY 13 FY 14
New Y ork State Appropriations FY 2005 2010 2014 New York State Appropriations FY 2005, 2010-2014
Households Served
1,400,000
1,600,000
Households Served
1,000,000
1,200,000
600,000
800,000
Households Served
200,000
400,000
0 FY 05 FY 10 FY 11 FY 12 FY 13 FY 14
Estimated Households Ser ved in FY 2005 2010 2014 Estimated Households Served in FY 2005, 2010-2014
Wi t H ti SWinter Heating Season N t l G Natural Gas El t i itElectricity H ti Oil Heating Oil PPropane All F lAll Fuels 2009-10 $689 $869 $1,533 $1,642 $863 2010-11 $671 $881 $1,943 $1,817 $891 2011-12 $567 $840 $1,735 $1,563 $796 2012-13 $603 $891 $2,092 $1,503 $847 2013-14 $649 $926 $2,164 $2,049 $911
% Change: 2012/13-2013/14 7.6% 3.9% 3.4% 36.3% 7.5%
Estimated Home Heating Costs (2009 10 to 2013 14)(2009-10 to 2013-14)
$2,500
$2,000
$1,500
Natural Gas
Electricity
Heating Oil
$500
$1,000 Propane
All Fuels
$0
$500
2009 10 2010 11 2011 12 2012 13 2013 14 2009-10 2010-11 2011-12 2012-13 2013-14
Estimated Home Heating Costs (2009 10 to 2013 14) (2009-10 to 2013-14)
Fiscal Year Natural Gas Electricity Heating Oil Propane All Fuels 2010 75.4% 59.8% 33.9% 31.7% 60.2%
2011 71.7% 54.6% 24.8% 26.5% 54.0%
20122012 72 8% 72.8% 49 1% 49.1% 23 8% 23.8% 26 4% 26.4% 51 8% 51.8%
2013 66.0% 44.7% 19.0% 26.5% 47.0%
2014 62.5% 43.8% 18.7% 19.8% 44.5%
Estimated Average % of Home Heating Purchased with LIHEAP (FY 10 FY 14) Purchased with LIHEAP (FY 10- FY 14)
80.00%
60.00%
70.00%
40.00%
50.00% Natural Gas
Electricity
Heating Oil
20.00%
30.00%
Heating Oil
Propane
All Fuels
0.00%
10.00%
FY 2010 FY 2011 FY 2012 FY 2013 FY 2014
Estimated Average % of Home Heating Purchased with LIHEAP (FY 10 FY 14) Purchased with LIHEAP (FY 10- FY 14)
Mark Wolfe Executive DirectorExecutive Director
Email: mwolfe@neada.org Office Phone Number: 202Of -333-5915fice Phone Number: 202 333 5915
Questions?Questions? Please keep in touchPlease keep in touch.
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