| Step 6 | Total | |
| LADWP | ||
| $32,400,000.00 | $32,400,000.00 | |
| Reallocation | $0.00 | $0.00 |
| Total Budget | $32,400,000.00 | $32,400,000.00 |
| Pending Reservation | $31,663,895.29 | $31,663,895.29 |
| Reserved | $239,618.16 | $239,618.16 |
| PBI in Process | $0.00 | $0.00 |
| Paid | $0.00 | $0.00 |
| Total Allocated Funds | $31,903,513.45 | $31,903,513.45 |
| Authorized Rollover | $0.00 | |
| Available Funds | $496,486.55 |