Self-Generation Incentive Program



Program Level Budget Summary

Currently Displayed: CSE as of 9/19/2021



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 $1,921,316.42 $6,345,438.82 $9,654,064.78 $16,459,990.95
Total Budget $6,354,064.78 $15,797,362.85 $15,480,438.86 $11,056,316.46 $0.00 $48,688,182.95
Pending Reservation $0.00 $0.00 $6,295,333.58 $0.00 $0.00 $6,295,333.58
Reserved $251,043.84 $2,129,968.53 $8,869,780.52 $0.00 $0.00 $11,250,792.89
PBI in Process $1,601,795.40 $3,127,418.10 $842,286.69 $0.00 $0.00 $5,571,500.19
$2,652,278.48 $4,337,822.02 $1,196,744.56 $0.00 $0.00 $8,186,845.06
Total Allocated Funds $4,505,117.72 $9,595,208.65 $17,204,145.35 $0.00 $0.00 $31,304,471.72
Authorized Rollover $8,051,101.26
Available Funds $6,327,394.77


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 $0.00 $3,471,732.17
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 $3,465,000.00 $18,616,909.92
Pending Reservation $0.00 $0.00 $0.00 $0.00 $9,195.50 $1,340,674.39 $0.00 $1,349,869.89
Reserved $0.00 $0.00 $0.00 $2,518.20 $731,069.52 $2,493,158.63 $0.00 $3,226,746.35
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 $1,360,737.54 $5,090,257.90 $234,193.60 $0.00 $10,546,653.05
Total Allocated Funds $947,904.38 $1,480,668.27 $1,432,891.36 $1,363,255.74 $5,830,522.92 $4,068,026.62 $0.00 $15,123,269.29
Authorized Rollover $28,640.63
Available Funds $3,493,640.63


Residential Storage Equity


Step 3 Step 4 Step 5 Total
CSE
Authorized Collections $0.00 $0.00 $2,970,000.00 $2,970,000.00
Reallocation $405,924.66 $402,097.88 $786,884.26 $1,594,906.80
Total Budget $405,924.66 $402,097.88 $3,756,884.26 $4,564,906.80
Pending Reservation $0.00 $0.00 $4,036,507.18 $4,036,507.18
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 $4,036,507.18 $4,036,507.18
Authorized Rollover $808,022.54
Available Funds $528,399.62


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 $6,681,958.33 $13,954,161.27
Total Budget $3,653,321.99 $3,618,880.95 $6,681,958.33 $13,954,161.27
Pending Reservation $0.00 $0.00 $5,127,200.00 $5,127,200.00
Reserved $0.00 $0.00 $8,151,981.83 $8,151,981.83
PBI in Process $135,000.00 $0.00 $0.00 $135,000.00
$135,000.00 $0.00 $0.00 $135,000.00
Total Allocated Funds $270,000.00 $0.00 $13,279,181.83 $13,549,181.83
Authorized Rollover $7,002,202.94
Available Funds $404,979.44


Equity Resiliency


Step 5 Total
CSE
Authorized Collections $62,370,000.00 $62,370,000.00
Reallocation $13,000,000.00 $13,000,000.00
Total Budget $75,370,000.00 $75,370,000.00
Pending Reservation $21,367,362.58 $21,367,362.58
Reserved $42,277,280.02 $42,277,280.02
PBI in Process $0.00 $0.00
$11,705,545.93 $11,705,545.93
Total Allocated Funds $75,350,188.53 $75,350,188.53
Authorized Rollover $0.00
Available Funds $19,811.47


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 $5,672,138.52 $12,775,109.01
Total Budget $4,287,341.55 $0.00 $11,880,000.00 $16,167,341.55
Pending Reservation $0.00 $0.00 $0.00 $0.00
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 $0.00 $1,316,400.00
Authorized Rollover $2,970,941.55
Available Funds $14,850,941.55