Self-Generation Incentive Program



Program Level Budget Summary

Currently Displayed: CSE as of 2/22/2019



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 $2,146,585.78 $3,525,438.82 $1,588,516.20 $5,799,711.73
Total Budget $6,354,064.78 $15,797,362.85 $11,955,169.50 $10,576,316.46 $4,765,548.58 $49,448,462.17
Pending Reservation $0.00 $1,465,144.00 $1,208,600.00 $0.00 $0.00 $2,673,744.00
Reserved $4,608,307.64 $12,353,050.34 $517,648.90 $0.00 $0.00 $17,479,006.88
PBI in Process $66,307.50 $0.00 $0.00 $0.00 $0.00 $66,307.50
$0.00 $64,925.65 $11,600.00 $0.00 $0.00 $76,525.65
Total Allocated Funds $4,674,615.14 $13,883,119.99 $1,737,848.90 $0.00 $0.00 $20,295,584.03
Authorized Rollover $3,593,692.50
Available Funds $13,811,013.10


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 $280,326.39 $1,303,159.23
Total Budget $1,121,305.55 $2,014,761.55 $1,448,352.22 $1,486,620.04 $840,979.16 $6,912,018.52
Pending Reservation $0.00 $0.00 $0.00 $2,518.20 $124,329.15 $126,847.35
Reserved $248,430.74 $625,265.10 $1,092,220.48 $1,180,374.34 $1,027,167.49 $4,173,458.15
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$741,151.00 $1,070,991.35 $433,872.52 $280,015.51 $68,749.29 $2,594,779.67
Total Allocated Funds $989,581.74 $1,696,256.45 $1,526,093.00 $1,462,908.05 $1,220,245.93 $6,895,085.17
Authorized Rollover $396,200.12
Available Funds $16,933.35


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 $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 $3,653,321.99


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 $4,611.60 $0.00 $0.00 $4,611.60
Total Budget $5,722,785.12 $5,672,138.52 $5,672,138.52 $17,067,062.16
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
$0.00 $0.00 $0.00 $0.00
Total Allocated Funds $658,200.00 $0.00 $0.00 $658,200.00
Authorized Rollover $0.00
Available Funds $5,064,585.12