Self-Generation Incentive Program



Program Level Budget Summary

Currently Displayed: CSE as of 6/6/2023



Large-Scale Storage


Step 1 Step 2 Step 3 Step 4 Step 5 Total
CSE
Authorized Collections $6,354,064.78 $14,336,533.78 $17,401,755.28 $17,401,755.28 $9,654,064.78 $65,148,173.90
Reallocation $0.00 $1,460,829.07 $108,638.21 $5,588,808.67 $9,654,064.78 $13,890,682.59
Total Budget $6,354,064.78 $15,797,362.85 $17,293,117.07 $11,812,946.61 $0.00 $51,257,491.31
Pending Reservation $0.00 $0.00 $22,894.00 $1,517,572.27 $0.00 $1,540,466.27
Reserved $0.00 $97,680.00 $13,757,560.11 $3,713,612.87 $0.00 $17,568,852.98
PBI in Process $1,144,932.07 $2,561,545.47 $2,665,412.06 $0.00 $0.00 $6,371,889.60
$3,358,414.45 $6,926,306.53 $5,738,170.94 $121,710.60 $0.00 $16,144,602.52
Total Allocated Funds $4,503,346.52 $9,585,532.00 $22,184,037.11 $5,352,895.74 $0.00 $41,625,811.37
Authorized Rollover $3,171,629.07
Available Funds $9,631,679.94


Small Residential Storage


Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Total
CSE
Authorized Collections $1,121,305.55 $2,008,246.55 $1,982,160.05 $1,982,160.05 $1,121,305.55 $3,465,000.00 $3,465,000.00 $15,145,177.75
Reallocation $0.00 $6,515.00 $533,807.83 $495,540.01 $4,494,565.01 $0.00 $33,612.34 $3,505,344.51
Total Budget $1,121,305.55 $2,014,761.55 $1,448,352.22 $1,486,620.04 $5,615,870.56 $3,465,000.00 $3,498,612.34 $18,650,522.26
Pending Reservation $0.00 $0.00 $0.00 $0.00 $9,195.50 $16,230.99 $121,036.85 $146,463.34
Reserved $0.00 $0.00 $0.00 $0.00 $126,587.86 $168,943.41 $1,300,140.79 $1,595,672.06
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$947,904.38 $1,480,668.27 $1,432,891.36 $1,363,255.74 $5,574,147.69 $3,335,639.87 $2,543,790.23 $16,678,297.54
Total Allocated Funds $947,904.38 $1,480,668.27 $1,432,891.36 $1,363,255.74 $5,709,931.05 $3,520,814.27 $3,964,967.87 $18,420,432.94
Authorized Rollover $696,444.85
Available Funds $230,089.32


Residential Storage Equity


Step 3 Step 4 Step 5 Total
CSE
Authorized Collections $0.00 $0.00 $2,970,000.00 $2,970,000.00
Reallocation $405,924.66 $402,097.88 $786,884.26 $1,594,906.80
Total Budget $405,924.66 $402,097.88 $3,756,884.26 $4,564,906.80
Pending Reservation $0.00 $0.00 $1,471,210.40 $1,471,210.40
Reserved $0.00 $0.00 $206,224.38 $206,224.38
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 $1,677,434.78 $1,677,434.78
Authorized Rollover $808,022.54
Available Funds $2,887,472.02


Non-Residential Storage Equity


Step 3 Step 4 Step 5 Total
CSE
Authorized Collections $0.00 $0.00 $0.00 $0.00
Reallocation $3,653,321.99 $3,618,880.95 $6,681,958.33 $13,954,161.27
Total Budget $3,653,321.99 $3,618,880.95 $6,681,958.33 $13,954,161.27
Pending Reservation $0.00 $0.00 $1,739,440.00 $1,739,440.00
Reserved $0.00 $0.00 $9,985,751.73 $9,985,751.73
PBI in Process $88,210.22 $0.00 $460,907.03 $549,117.25
$181,789.78 $0.00 $460,907.03 $642,696.81
Total Allocated Funds $270,000.00 $0.00 $12,647,005.79 $12,917,005.79
Authorized Rollover $7,002,202.94
Available Funds $1,037,155.48


Equity Resiliency


Step 5 Total
CSE
Authorized Collections $62,370,000.00 $62,370,000.00
Reallocation $16,778,516.00 $16,778,516.00
Total Budget $79,148,516.00 $79,148,516.00
Pending Reservation $4,041,485.22 $4,041,485.22
Reserved $26,345,652.58 $26,345,652.58
PBI in Process $3,717,511.12 $3,717,511.12
$45,001,526.52 $45,001,526.52
Total Allocated Funds $79,106,175.44 $79,106,175.44
Authorized Rollover $0.00
Available Funds $42,340.56


Generation


Step 1 Step 2 Step 3 Total
CSE
Authorized Collections $5,718,173.52 $5,672,138.52 $17,552,138.52 $28,942,450.56
Reallocation $1,430,831.97 $5,672,138.52 $5,015,943.89 $12,118,914.38
Total Budget $4,287,341.55 $0.00 $12,536,194.63 $16,823,536.18
Pending Reservation $0.00 $0.00 $1,000,000.00 $1,000,000.00
Reserved $0.00 $0.00 $0.00 $0.00
PBI in Process $407,592.21 $0.00 $0.00 $407,592.21
$908,807.79 $0.00 $0.00 $908,807.79
Total Allocated Funds $1,316,400.00 $0.00 $1,000,000.00 $2,316,400.00
Authorized Rollover $2,970,941.55
Available Funds $14,507,136.18