Self-Generation Incentive Program



Program Level Budget Summary

Currently Displayed: CSE as of 1/19/2020



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 $14,101,755.28 $14,101,755.28 $6,354,064.78 $55,248,173.90
Reallocation $0.00 $1,460,829.07 $1,921,316.42 $3,525,438.82 $6,354,064.78 $10,339,990.95
Total Budget $6,354,064.78 $15,797,362.85 $12,180,438.86 $10,576,316.46 $0.00 $44,908,182.95
Pending Reservation $0.00 $0.00 $912,900.00 $0.00 $0.00 $912,900.00
Reserved $1,913,308.88 $7,458,197.00 $1,979,767.49 $0.00 $0.00 $11,351,273.37
PBI in Process $1,344,478.53 $1,681,301.37 $0.00 $0.00 $0.00 $3,025,779.90
$1,439,595.35 $2,015,740.33 $78,880.00 $0.00 $0.00 $3,534,215.68
Total Allocated Funds $4,697,382.76 $11,155,238.70 $2,971,547.49 $0.00 $0.00 $18,824,168.95
Authorized Rollover $6,298,806.17
Available Funds $15,507,697.54


Small Residential Storage


Step 1 Step 2 Step 3 Step 4 Step 5 Total
CSE
Authorized Collections $1,121,305.55 $2,008,246.55 $1,982,160.05 $1,982,160.05 $1,121,305.55 $8,215,177.75
Reallocation $0.00 $6,515.00 $533,807.83 $495,540.01 $4,494,565.01 $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 $11,686,909.92
Pending Reservation $0.00 $0.00 $0.00 $0.00 $2,606,236.07 $2,606,236.07
Reserved $63,800.00 $83,590.36 $74,200.88 $93,984.70 $303,076.26 $618,652.20
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$889,904.38 $1,425,576.34 $1,367,504.18 $1,282,767.44 $1,274,965.05 $6,240,717.39
Total Allocated Funds $953,704.38 $1,509,166.70 $1,441,705.06 $1,376,752.14 $4,184,277.38 $9,465,605.66
Authorized Rollover $789,711.08
Available Funds $2,221,304.26


Residential Storage Equity


Step 3 Step 4 Step 5 Total
CSE
Authorized Collections $0.00 $0.00 $0.00 $0.00
Reallocation $405,924.66 $402,097.88 $186,884.26 $994,906.80
Total Budget $405,924.66 $402,097.88 $186,884.26 $994,906.80
Pending Reservation $0.00 $0.00 $0.00 $0.00
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 $0.00 $0.00
Authorized Rollover $0.00
Available Funds $405,924.66


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 $1,681,958.33 $8,954,161.27
Total Budget $3,653,321.99 $3,618,880.95 $1,681,958.33 $8,954,161.27
Pending Reservation $0.00 $0.00 $0.00 $0.00
Reserved $270,000.00 $0.00 $0.00 $270,000.00
PBI in Process $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
Total Allocated Funds $270,000.00 $0.00 $0.00 $270,000.00
Authorized Rollover $0.00
Available Funds $3,383,321.99


Generation


Step 1 Step 2 Step 3 Total
CSE
Authorized Collections $5,718,173.52 $5,672,138.52 $5,672,138.52 $17,062,450.56
Reallocation $224,890.99 $0.00 $0.00 $224,890.99
Total Budget $5,943,064.51 $5,672,138.52 $5,672,138.52 $17,287,341.55
Pending Reservation $0.00 $0.00 $0.00 $0.00
Reserved $0.00 $0.00 $0.00 $0.00
PBI in Process $658,200.00 $0.00 $0.00 $658,200.00
$658,200.00 $0.00 $0.00 $658,200.00
Total Allocated Funds $1,316,400.00 $0.00 $0.00 $1,316,400.00
Authorized Rollover $0.00
Available Funds $4,626,664.51