Self-Generation Incentive Program



Program Level Budget Summary

Currently Displayed: SCG as of 4/1/2023



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 $6,541,073.92 $16,666,836.46
Total Budget $4,067,373.77 $9,872,805.77 $10,029,051.18 $4,209,301.82 $6,299.85 $28,184,832.39
Pending Reservation $0.00 $0.00 $8,700.00 $0.00 $1,221,019.25 $1,229,719.25
Reserved $0.00 $580,000.00 $9,913,556.86 $2,457,220.50 $1,612,116.94 $14,562,894.30
PBI in Process $220,947.62 $1,208,842.33 $1,021,133.16 $0.00 $0.00 $2,450,923.11
$2,745,215.34 $3,256,445.67 $3,568,564.54 $6,865.80 $65,613.02 $9,642,704.37
Total Allocated Funds $2,966,162.96 $5,045,288.00 $14,511,954.56 $2,464,086.30 $2,898,749.21 $27,886,241.03
Authorized Rollover $3,191,040.72
Available Funds $298,591.36


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 $12,577.23 $0.00 $71,126.05
Total Budget $717,771.84 $1,372,455.84 $1,025,942.61 $1,014,057.74 $1,272,127.89 $2,616,577.23 $2,604,000.00 $10,622,933.15
Pending Reservation $0.00 $0.00 $0.00 $0.00 $0.00 $54,117.66 $0.00 $54,117.66
Reserved $0.00 $3,348.93 $22,854.65 $53,465.56 $39,108.27 $922,724.08 $0.00 $1,041,501.49
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 $1,012,427.07 $950,070.60 $1,426,018.99 $1,833,680.13 $0.00 $6,835,408.56
Total Allocated Funds $361,318.73 $1,255,241.97 $1,035,281.72 $1,003,536.16 $1,465,127.26 $2,810,521.87 $0.00 $7,931,027.71
Authorized Rollover $281,850.08
Available Funds $87,905.44


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 $0.00 $0.00
Reserved $0.00 $0.00 $1,723,040.68 $1,723,040.68
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 $1,745,480.68 $1,745,480.68
Authorized Rollover $552,295.28
Available Funds $1,158,443.24


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 $5,722,975.36 $5,722,975.36
Reserved $0.00 $0.00 $12,776,642.25 $12,776,642.25
PBI in Process $0.00 $0.00 $180,156.77 $180,156.77
$0.00 $0.00 $180,156.77 $180,156.77
Total Allocated Funds $0.00 $0.00 $18,859,931.15 $18,859,931.15
Authorized Rollover $4,970,657.52
Available Funds $568,156.23


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 $3,715,266.00 $3,715,266.00
Reserved $44,075,097.20 $44,075,097.20
PBI in Process $496,918.44 $496,918.44
$12,519,116.17 $12,519,116.17
Total Allocated Funds $60,806,397.81 $60,806,397.81
Authorized Rollover $0.00
Available Funds $1,853.09


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 $1,963,369.93 $7,512,637.06
Total Budget $2,010,721.33 $0.00 $10,727,884.30 $12,738,605.63
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 $11,597,405.63