Self-Generation Incentive Program



Program Level Budget Summary

Currently Displayed: SCG as of 9/22/2023



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 $6,540,464.92 $16,666,227.46
Total Budget $4,067,373.77 $9,872,805.77 $10,029,051.18 $4,209,301.82 $6,908.85 $28,185,441.39
Pending Reservation $0.00 $0.00 $0.00 $0.00 $1,435,523.06 $1,435,523.06
Reserved $0.00 $0.00 $8,387,402.13 $2,237,220.50 $2,032,507.52 $12,657,130.15
PBI in Process $119,399.26 $933,702.81 $1,060,462.35 $0.00 $0.00 $2,113,564.42
$2,846,763.70 $3,531,585.19 $4,345,098.55 $6,865.80 $137,910.22 $10,868,223.46
Total Allocated Funds $2,966,162.96 $4,465,288.00 $13,792,963.03 $2,244,086.30 $3,605,940.80 $27,074,441.09
Authorized Rollover $4,710,032.25
Available Funds $1,111,000.30


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 $12,925.23 $0.00 $70,778.05
Total Budget $717,771.84 $1,372,455.84 $1,025,942.61 $1,014,057.74 $1,272,127.89 $2,616,925.23 $2,604,000.00 $10,623,281.15
Pending Reservation $0.00 $0.00 $0.00 $0.00 $0.00 $1,737.87 $63,989.68 $65,727.55
Reserved $0.00 $0.00 $8,858.85 $7,593.30 $14,917.27 $694,445.13 $503,633.66 $1,229,448.21
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 $1,015,364.97 $972,734.40 $1,433,115.99 $2,182,020.45 $91,245.31 $7,307,692.89
Total Allocated Funds $361,318.73 $1,251,893.04 $1,024,223.82 $980,327.70 $1,448,033.26 $2,878,203.45 $658,868.65 $8,602,868.65
Authorized Rollover $75,281.15
Available Funds $2,020,412.50


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 $33,660.00 $33,660.00
Reserved $0.00 $0.00 $1,792,780.34 $1,792,780.34
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 $1,848,880.34 $1,848,880.34
Authorized Rollover $552,295.28
Available Funds $1,055,043.58


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 $3,921,281.92 $3,921,281.92
Reserved $0.00 $0.00 $11,152,547.25 $11,152,547.25
PBI in Process $0.00 $0.00 $392,042.37 $392,042.37
$0.00 $0.00 $392,656.77 $392,656.77
Total Allocated Funds $0.00 $0.00 $15,858,528.31 $15,858,528.31
Authorized Rollover $4,970,657.52
Available Funds $3,569,559.07


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 $39,600.00 $39,600.00
Reserved $30,544,978.17 $30,544,978.17
PBI in Process $7,809,180.74 $7,809,180.74
$22,401,042.28 $22,401,042.28
Total Allocated Funds $60,794,801.19 $60,794,801.19
Authorized Rollover $0.00
Available Funds $13,449.71


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 $1,872,380.15 $7,421,647.28
Total Budget $2,010,721.33 $0.00 $10,818,874.08 $12,829,595.41
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 $11,688,395.41