Self-Generation Incentive Program



Program Level Budget Summary

Currently Displayed: SCG as of 8/11/2020



Large-Scale Storage


Step 1 Step 2 Step 3 Step 4 Step 5 Total
SCG
Authorized Collections $4,067,373.77 $9,872,805.77 $9,702,057.77 $9,702,057.77 $4,067,373.77 $37,411,668.85
Reallocation $0.00 $0.00 $2,247,565.19 $2,425,514.44 $1,734,615.28 $6,407,694.91
Total Budget $4,067,373.77 $9,872,805.77 $7,454,492.58 $7,276,543.33 $2,332,758.49 $31,003,973.94
Pending Reservation $0.00 $0.00 $254,399.55 $0.00 $0.00 $254,399.55
Reserved $125,509.16 $3,202,485.00 $4,423,345.87 $0.00 $0.00 $7,751,340.03
PBI in Process $1,126,963.39 $787,429.27 $0.00 $0.00 $0.00 $1,914,392.66
$1,839,199.57 $1,123,373.73 $190,820.00 $0.00 $0.00 $3,153,393.30
Total Allocated Funds $3,091,672.12 $5,113,288.00 $4,868,565.42 $0.00 $0.00 $13,073,525.54
Authorized Rollover $5,735,219.42
Available Funds $8,321,146.58


Small Residential Storage


Step 1 Step 2 Step 3 Step 4 Step 5 Total
SCG
Authorized Collections $717,771.84 $1,362,819.84 $1,343,847.84 $1,343,847.84 $717,771.84 $5,486,059.20
Reallocation $0.00 $9,636.00 $317,905.23 $329,790.10 $554,356.05 $83,703.28
Total Budget $717,771.84 $1,372,455.84 $1,025,942.61 $1,014,057.74 $1,272,127.89 $5,402,355.92
Pending Reservation $0.00 $0.00 $0.00 $2,489.78 $240,492.75 $242,982.53
Reserved $19,000.00 $157,042.85 $220,227.15 $533,407.81 $1,037,823.85 $1,967,501.66
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$344,961.23 $1,106,196.72 $844,377.15 $543,668.05 $351,643.36 $3,190,846.51
Total Allocated Funds $363,961.23 $1,263,239.57 $1,064,604.30 $1,079,565.64 $1,629,959.96 $5,401,330.70
Authorized Rollover $358,857.29
Available Funds $1,025.22


Residential Storage Equity


Step 3 Step 4 Step 5 Total
SCG
Authorized Collections $0.00 $0.00 $2,232,000.00 $2,232,000.00
Reallocation $276,147.64 $276,147.64 $119,628.64 $671,923.92
Total Budget $276,147.64 $276,147.64 $2,351,628.64 $2,903,923.92
Pending Reservation $0.00 $0.00 $624,617.87 $624,617.87
Reserved $0.00 $0.00 $0.00 $0.00
PBI in Process $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
Total Allocated Funds $0.00 $0.00 $624,617.87 $624,617.87
Authorized Rollover $552,295.28
Available Funds $2,279,306.05


Non-Residential Storage Equity


Step 3 Step 4 Step 5 Total
SCG
Authorized Collections $0.00 $0.00 $0.00 $0.00
Reallocation $2,485,328.76 $2,485,328.76 $1,076,657.76 $6,047,315.28
Total Budget $2,485,328.76 $2,485,328.76 $1,076,657.76 $6,047,315.28
Pending Reservation $0.00 $0.00 $5,763,508.76 $5,763,508.76
Reserved $0.00 $0.00 $0.00 $0.00
PBI in Process $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
Total Allocated Funds $0.00 $0.00 $5,763,508.76 $5,763,508.76
Authorized Rollover $4,970,657.52
Available Funds $283,806.52


Equity Resiliency


Step 5 Total
SCG
Authorized Collections $46,872,000.00 $46,872,000.00
Reallocation $9,000,000.00 $9,000,000.00
Total Budget $55,872,000.00 $55,872,000.00
Pending Reservation $5,536,787.66 $5,536,787.66
Reserved $3,419,780.00 $3,419,780.00
PBI in Process $0.00 $0.00
$0.00 $0.00
Total Allocated Funds $8,956,567.66 $8,956,567.66
Authorized Rollover $0.00
Available Funds $46,915,432.34


Generation


Step 1 Step 2 Step 3 Total
SCG
Authorized Collections $3,796,734.23 $3,763,254.23 $3,763,254.23 $11,323,242.69
Reallocation $1,803,053.22 $3,763,254.23 $3,763,254.23 $9,329,561.68
Total Budget $1,993,681.01 $0.00 $0.00 $1,993,681.01
Pending Reservation $0.00 $0.00 $0.00 $0.00
Reserved $1,726,800.00 $0.00 $0.00 $1,726,800.00
PBI in Process $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
Total Allocated Funds $1,726,800.00 $0.00 $0.00 $1,726,800.00
Authorized Rollover $0.00
Available Funds $266,881.01