Self-Generation Incentive Program



Program Level Budget Summary

Currently Displayed: CSE as of 12/4/2023



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 $5,418,443.05 $9,654,064.78 $13,720,316.97
Total Budget $6,354,064.78 $15,797,362.85 $17,293,117.07 $11,983,312.23 $0.00 $51,427,856.93
Pending Reservation $0.00 $0.00 $8,394.00 $582,236.46 $0.00 $590,630.46
Reserved $0.00 $0.00 $11,955,277.46 $4,623,756.42 $0.00 $16,579,033.88
PBI in Process $818,067.28 $1,773,732.66 $3,151,348.35 $0.00 $0.00 $5,743,148.29
$3,534,546.00 $7,751,387.10 $6,772,562.00 $423,813.48 $0.00 $18,482,308.58
Total Allocated Funds $4,352,613.28 $9,525,119.76 $21,887,581.81 $5,629,806.36 $0.00 $41,395,121.21
Authorized Rollover $3,679,229.85
Available Funds $10,032,735.72


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 $7,097.00 $16,230.99 $22,994.70 $46,322.69
Reserved $0.00 $0.00 $0.00 $0.00 $112,692.36 $71,770.33 $671,851.47 $856,314.16
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 $5,590,141.69 $3,426,743.58 $3,449,894.63 $17,691,499.65
Total Allocated Funds $947,904.38 $1,480,668.27 $1,432,891.36 $1,363,255.74 $5,709,931.05 $3,514,744.90 $4,144,740.80 $18,594,136.50
Authorized Rollover $702,514.22
Available Funds $56,385.76


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 $1,551,141.85 $1,551,141.85
Reserved $0.00 $0.00 $247,912.63 $247,912.63
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 $1,799,054.48 $1,799,054.48
Authorized Rollover $808,022.54
Available Funds $2,765,852.32


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 $2,542,286.25 $2,542,286.25
Reserved $0.00 $0.00 $7,086,525.32 $7,086,525.32
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 $10,550,625.63 $10,820,625.63
Authorized Rollover $7,002,202.94
Available Funds $3,133,535.64


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 $2,657,299.00 $2,657,299.00
Reserved $20,154,835.47 $20,154,835.47
PBI in Process $5,218,596.56 $5,218,596.56
$50,425,203.41 $50,425,203.41
Total Allocated Funds $78,455,934.44 $78,455,934.44
Authorized Rollover $0.00
Available Funds $692,581.56


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