Self-Generation Incentive Program



Program Level Budget Summary

Currently Displayed: SCG as of 9/29/2020



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 $159,415.00 $0.00 $0.00 $159,415.00
Reserved $125,509.16 $2,882,760.00 $4,580,024.22 $0.00 $0.00 $7,588,293.38
PBI in Process $993,070.02 $892,362.24 $0.00 $0.00 $0.00 $1,885,432.26
$1,973,092.94 $1,338,165.76 $288,840.00 $0.00 $0.00 $3,600,098.70
Total Allocated Funds $3,091,672.12 $5,113,288.00 $5,028,279.22 $0.00 $0.00 $13,233,239.34
Authorized Rollover $5,735,219.42
Available Funds $8,161,432.78


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 $27,124.34 $29,614.12
Reserved $7,400.00 $89,159.71 $162,672.00 $442,661.71 $1,113,639.98 $1,815,533.40
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$356,561.23 $1,174,079.86 $901,932.30 $623,935.65 $496,071.99 $3,552,581.03
Total Allocated Funds $363,961.23 $1,263,239.57 $1,064,604.30 $1,069,087.14 $1,636,836.31 $5,397,728.55
Authorized Rollover $369,335.79
Available Funds $4,627.37


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 $522,372.17 $522,372.17
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 $522,372.17 $522,372.17
Authorized Rollover $552,295.28
Available Funds $2,381,551.75


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 $5,331,708.76 $5,331,708.76
Reserved $0.00 $0.00 $425,000.00 $425,000.00
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 $5,756,708.76 $5,756,708.76
Authorized Rollover $4,970,657.52
Available Funds $290,606.52


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 $4,616,974.40 $4,616,974.40
Reserved $4,661,722.55 $4,661,722.55
PBI in Process $0.00 $0.00
$0.00 $0.00
Total Allocated Funds $9,278,696.95 $9,278,696.95
Authorized Rollover $0.00
Available Funds $46,593,303.05


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 $1,786,012.90 $3,763,254.23 $3,763,254.23 $9,312,521.36
Total Budget $2,010,721.33 $0.00 $0.00 $2,010,721.33
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 $283,921.33