Self-Generation Incentive Program



Program Level Budget Summary

Currently Displayed: CSE as of 8/18/2019



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 $2,109,830.45 $3,525,438.82 $1,588,516.20 $5,762,956.40
Total Budget $6,354,064.78 $15,797,362.85 $11,991,924.83 $10,576,316.46 $4,765,548.58 $49,485,217.50
Pending Reservation $0.00 $0.00 $428,650.00 $0.00 $0.00 $428,650.00
Reserved $2,893,013.88 $9,848,941.07 $2,030,831.25 $0.00 $0.00 $14,772,786.20
PBI in Process $879,557.50 $1,254,845.37 $0.00 $0.00 $0.00 $2,134,402.87
$924,811.38 $1,439,783.04 $11,600.00 $0.00 $0.00 $2,376,194.42
Total Allocated Funds $4,697,382.76 $12,543,569.48 $2,471,081.25 $0.00 $0.00 $19,712,033.49
Authorized Rollover $4,910,475.39
Available Funds $14,431,318.97


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 $270,983.57 $1,293,816.41
Total Budget $1,121,305.55 $2,014,761.55 $1,448,352.22 $1,486,620.04 $850,321.98 $6,921,361.34
Pending Reservation $0.00 $0.00 $0.00 $0.00 $9,268.75 $9,268.75
Reserved $90,934.28 $284,950.95 $423,100.89 $427,794.45 $579,401.34 $1,806,181.91
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$869,647.46 $1,280,104.91 $1,033,972.11 $1,005,598.45 $856,942.59 $5,046,265.52
Total Allocated Funds $960,581.74 $1,565,055.86 $1,457,073.00 $1,433,392.90 $1,445,612.68 $6,861,716.18
Authorized Rollover $654,935.86
Available Funds $59,645.16


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 $261,000.00 $0.00 $0.00 $261,000.00
PBI in Process $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
Total Allocated Funds $261,000.00 $0.00 $0.00 $261,000.00
Authorized Rollover $0.00
Available Funds $3,392,321.99


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