Self-Generation Incentive Program



Program Level Budget Summary

Currently Displayed: SCG as of 4/11/2021



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 $2,230,291.59 $7,972,755.95 $6,547,373.77 $16,750,421.31
Total Budget $4,067,373.77 $9,872,805.77 $9,951,766.18 $4,209,301.82 $0.00 $28,101,247.54
Pending Reservation $0.00 $0.00 $200,801.50 $0.00 $0.00 $200,801.50
Reserved $0.00 $1,780,000.00 $1,958,482.01 $0.00 $0.00 $3,738,482.01
PBI in Process $816,548.88 $1,314,573.84 $1,351,954.63 $0.00 $0.00 $3,483,077.35
$2,149,614.08 $1,970,714.16 $1,889,614.62 $0.00 $0.00 $6,009,942.86
Total Allocated Funds $2,966,162.96 $5,065,288.00 $5,400,852.76 $0.00 $0.00 $13,432,303.72
Authorized Rollover $5,908,728.58
Available Funds $10,459,642.00


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 $3,771.13 $0.00 $79,932.15
Total Budget $717,771.84 $1,372,455.84 $1,025,942.61 $1,014,057.74 $1,272,127.89 $2,607,771.13 $2,604,000.00 $10,614,127.05
Pending Reservation $0.00 $0.00 $0.00 $0.00 $0.00 $58,320.46 $0.00 $58,320.46
Reserved $7,400.00 $26,446.83 $50,604.53 $142,765.06 $465,864.03 $651,891.72 $0.00 $1,344,972.17
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$356,561.23 $1,233,435.14 $997,759.77 $898,839.00 $1,117,509.97 $89,411.20 $0.00 $4,693,516.31
Total Allocated Funds $363,961.23 $1,259,881.97 $1,048,364.30 $1,041,604.06 $1,583,374.00 $799,623.38 $0.00 $6,096,808.94
Authorized Rollover $105,170.36
Available Funds $1,913,318.11


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 $331,621.82 $331,621.82
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 $331,621.82 $331,621.82
Authorized Rollover $552,295.28
Available Funds $2,572,302.10


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 $11,076,657.76 $16,047,315.28
Total Budget $2,485,328.76 $2,485,328.76 $11,076,657.76 $16,047,315.28
Pending Reservation $0.00 $0.00 $6,263,561.15 $6,263,561.15
Reserved $0.00 $0.00 $9,389,354.13 $9,389,354.13
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 $15,652,915.28 $15,652,915.28
Authorized Rollover $4,970,657.52
Available Funds $394,400.00


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 $925,454.44 $925,454.44
Reserved $9,267,245.75 $9,267,245.75
PBI in Process $0.00 $0.00
$668,158.20 $668,158.20
Total Allocated Funds $10,860,858.39 $10,860,858.39
Authorized Rollover $0.00
Available Funds $45,011,141.61


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 $3,762,542.02 $9,311,809.15
Total Budget $2,010,721.33 $0.00 $8,928,712.21 $10,939,433.54
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 $283,921.33
Available Funds $9,212,633.54