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

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