Self-Generation Incentive Program



Program Level Budget Summary

Currently Displayed: CSE as of 9/12/2024



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 $15,196,365.32 $9,654,064.78 $23,498,239.24
Total Budget $6,354,064.78 $15,797,362.85 $17,293,117.07 $2,205,389.96 $0.00 $41,649,934.66
Pending Reservation $0.00 $0.00 $0.00 $797,215.30 $0.00 $797,215.30
Reserved $0.00 $0.00 $9,229,454.49 $4,562,352.83 $0.00 $13,791,807.32
PBI in Process $714,567.88 $1,187,480.79 $3,308,568.69 $208,490.00 $0.00 $5,419,107.36
$3,638,045.40 $8,334,881.93 $8,660,004.68 $1,003,548.04 $0.00 $21,636,480.05
Total Allocated Funds $4,352,613.28 $9,522,362.72 $21,198,027.86 $6,571,606.17 $0.00 $41,644,610.03
Authorized Rollover $4,371,540.84
Available Funds $5,324.63


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 $0.00 $0.00 $42,266.70 $42,266.70
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $8,637.60 $182,874.35 $191,511.95
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 $5,658,850.68 $3,464,169.23 $3,931,214.42 $18,278,954.08
Total Allocated Funds $947,904.38 $1,480,668.27 $1,432,891.36 $1,363,255.74 $5,658,850.68 $3,472,806.83 $4,156,355.47 $18,512,732.73
Authorized Rollover $795,532.66
Available Funds $137,789.53


Residential Storage Equity


Step 3 Step 4 Step 5 Step 6 Total
CSE
Authorized Collections $0.00 $0.00 $2,970,000.00 $0.00 $2,970,000.00
Reallocation $405,924.66 $402,097.88 $1,213,115.74 $0.00 $405,093.20
Total Budget $405,924.66 $402,097.88 $1,756,884.26 $0.00 $2,564,906.80
Pending Reservation $0.00 $0.00 $1,893,705.48 $0.00 $1,893,705.48
Reserved $0.00 $0.00 $41,688.25 $0.00 $41,688.25
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $206,224.38 $0.00 $206,224.38
Total Allocated Funds $0.00 $0.00 $2,141,618.11 $0.00 $2,141,618.11
Authorized Rollover $808,022.54
Available Funds $423,288.69


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 $2,392,239.46 $9,664,442.40
Total Budget $3,653,321.99 $3,618,880.95 $2,392,239.46 $9,664,442.40
Pending Reservation $0.00 $0.00 $43,350.00 $43,350.00
Reserved $0.00 $0.00 $6,985,745.40 $6,985,745.40
PBI in Process $60,393.05 $0.00 $444,514.08 $504,907.13
$209,606.95 $0.00 $752,159.90 $961,766.85
Total Allocated Funds $270,000.00 $0.00 $8,225,769.38 $8,495,769.38
Authorized Rollover $7,002,202.94
Available Funds $1,168,673.02


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 $4,763,732.00 $4,763,732.00
Reserved $11,694,237.08 $11,694,237.08
PBI in Process $6,164,380.86 $6,164,380.86
$56,524,642.13 $56,524,642.13
Total Allocated Funds $79,146,992.07 $79,146,992.07
Authorized Rollover $0.00
Available Funds $1,523.93


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 $17,922,196.44 $25,025,166.93
Total Budget $4,287,341.55 $0.00 $370,057.92 $3,917,283.63
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 $1,600,883.63