Self-Generation Incentive Program



Program Level Budget Summary

Currently Displayed: SCG as of 6/6/2023



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 $12,182,057.77 $12,182,057.77 $6,547,373.77 $44,851,668.85
Reallocation $0.00 $0.00 $2,153,006.59 $7,972,755.95 $6,541,073.92 $16,666,836.46
Total Budget $4,067,373.77 $9,872,805.77 $10,029,051.18 $4,209,301.82 $6,299.85 $28,184,832.39
Pending Reservation $0.00 $0.00 $0.00 $0.00 $1,366,137.10 $1,366,137.10
Reserved $0.00 $580,000.00 $9,110,707.26 $2,457,220.50 $1,722,643.88 $13,870,571.64
PBI in Process $119,399.26 $959,561.67 $1,060,462.35 $0.00 $0.00 $2,139,423.28
$2,846,763.70 $3,505,726.33 $4,284,882.47 $6,865.80 $71,334.52 $10,715,572.82
Total Allocated Funds $2,966,162.96 $5,045,288.00 $14,456,052.08 $2,464,086.30 $3,160,115.50 $28,091,704.84
Authorized Rollover $3,246,943.20
Available Funds $93,127.55


Small Residential Storage


Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Total
SCG
Authorized Collections $717,771.84 $1,362,819.84 $1,343,847.84 $1,343,847.84 $717,771.84 $2,604,000.00 $2,604,000.00 $10,694,059.20
Reallocation $0.00 $9,636.00 $317,905.23 $329,790.10 $554,356.05 $12,577.23 $0.00 $71,126.05
Total Budget $717,771.84 $1,372,455.84 $1,025,942.61 $1,014,057.74 $1,272,127.89 $2,616,577.23 $2,604,000.00 $10,622,933.15
Pending Reservation $0.00 $0.00 $0.00 $0.00 $0.00 $30,965.47 $0.00 $30,965.47
Reserved $0.00 $0.00 $19,916.75 $38,950.96 $31,209.77 $891,677.97 $0.00 $981,755.45
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$361,318.73 $1,251,893.04 $1,012,427.07 $952,588.80 $1,428,918.99 $1,949,951.34 $0.00 $6,957,097.97
Total Allocated Funds $361,318.73 $1,251,893.04 $1,032,343.82 $991,539.76 $1,460,128.76 $2,872,594.78 $0.00 $7,969,818.89
Authorized Rollover $305,131.81
Available Funds $49,114.26


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 $22,440.00 $22,440.00
Reserved $0.00 $0.00 $1,745,480.68 $1,745,480.68
PBI in Process $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $22,440.00 $22,440.00
Total Allocated Funds $0.00 $0.00 $1,790,360.68 $1,790,360.68
Authorized Rollover $552,295.28
Available Funds $1,113,563.24


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 $14,457,429.86 $19,428,087.38
Total Budget $2,485,328.76 $2,485,328.76 $14,457,429.86 $19,428,087.38
Pending Reservation $0.00 $0.00 $2,764,686.92 $2,764,686.92
Reserved $0.00 $0.00 $12,768,928.25 $12,768,928.25
PBI in Process $0.00 $0.00 $392,656.77 $392,656.77
$0.00 $0.00 $392,656.77 $392,656.77
Total Allocated Funds $0.00 $0.00 $16,318,928.71 $16,318,928.71
Authorized Rollover $4,970,657.52
Available Funds $3,109,158.67


Equity Resiliency


Step 5 Total
SCG
Authorized Collections $46,872,000.00 $46,872,000.00
Reallocation $13,936,250.90 $13,936,250.90
Total Budget $60,808,250.90 $60,808,250.90
Pending Reservation $132,000.00 $132,000.00
Reserved $47,010,259.72 $47,010,259.72
PBI in Process $379,231.19 $379,231.19
$13,241,768.04 $13,241,768.04
Total Allocated Funds $60,763,258.95 $60,763,258.95
Authorized Rollover $0.00
Available Funds $44,991.95


Generation


Step 1 Step 2 Step 3 Total
SCG
Authorized Collections $3,796,734.23 $3,763,254.23 $12,691,254.23 $20,251,242.69
Reallocation $1,786,012.90 $3,763,254.23 $1,963,369.93 $7,512,637.06
Total Budget $2,010,721.33 $0.00 $10,727,884.30 $12,738,605.63
Pending Reservation $0.00 $0.00 $0.00 $0.00
Reserved $0.00 $0.00 $0.00 $0.00
PBI in Process $570,600.00 $0.00 $0.00 $570,600.00
$570,600.00 $0.00 $0.00 $570,600.00
Total Allocated Funds $1,141,200.00 $0.00 $0.00 $1,141,200.00
Authorized Rollover $869,521.33
Available Funds $11,597,405.63