Self-Generation Incentive Program



Program Level Budget Summary

Currently Displayed: CSE as of 4/1/2023



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 $108,638.21 $5,588,808.67 $9,654,064.78 $13,890,682.59
Total Budget $6,354,064.78 $15,797,362.85 $17,293,117.07 $11,812,946.61 $0.00 $51,257,491.31
Pending Reservation $0.00 $0.00 $22,894.00 $1,037,696.26 $0.00 $1,060,590.26
Reserved $0.00 $97,680.00 $16,091,071.72 $4,161,507.24 $0.00 $20,350,258.96
PBI in Process $1,144,932.07 $2,573,088.65 $2,055,739.72 $0.00 $0.00 $5,773,760.44
$3,358,414.45 $6,914,763.35 $4,766,249.87 $44,088.00 $0.00 $15,083,515.67
Total Allocated Funds $4,503,346.52 $9,585,532.00 $22,935,955.31 $5,243,291.50 $0.00 $42,268,125.33
Authorized Rollover $2,419,710.87
Available Funds $8,989,365.98


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 $33,612.34 $3,505,344.51
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 $3,498,612.34 $18,650,522.26
Pending Reservation $0.00 $0.00 $0.00 $0.00 $9,195.50 $16,230.99 $139,274.13 $164,700.62
Reserved $0.00 $0.00 $0.00 $0.00 $147,484.09 $319,292.05 $1,806,104.29 $2,272,880.43
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 $1,363,255.74 $5,556,294.73 $3,205,692.50 $1,845,628.41 $15,832,335.39
Total Allocated Funds $947,904.38 $1,480,668.27 $1,432,891.36 $1,363,255.74 $5,712,974.32 $3,541,215.54 $3,791,006.83 $18,269,916.44
Authorized Rollover $673,000.31
Available Funds $380,605.82


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 $1,471,210.40 $1,471,210.40
Reserved $0.00 $0.00 $206,224.38 $206,224.38
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 $1,677,434.78 $1,677,434.78
Authorized Rollover $808,022.54
Available Funds $2,887,472.02


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 $1,739,440.00 $1,739,440.00
Reserved $0.00 $0.00 $11,685,400.85 $11,685,400.85
PBI in Process $88,210.22 $0.00 $0.00 $88,210.22
$181,789.78 $0.00 $0.00 $181,789.78
Total Allocated Funds $270,000.00 $0.00 $13,424,840.85 $13,694,840.85
Authorized Rollover $7,002,202.94
Available Funds $259,320.42


Equity Resiliency


Step 5 Total
CSE
Authorized Collections $62,370,000.00 $62,370,000.00
Reallocation $16,778,516.00 $16,778,516.00
Total Budget $79,148,516.00 $79,148,516.00
Pending Reservation $3,868,034.15 $3,868,034.15
Reserved $35,284,076.01 $35,284,076.01
PBI in Process $1,185,954.77 $1,185,954.77
$38,805,344.84 $38,805,344.84
Total Allocated Funds $79,143,409.77 $79,143,409.77
Authorized Rollover $0.00
Available Funds $5,106.23


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 $5,015,943.89 $12,118,914.38
Total Budget $4,287,341.55 $0.00 $12,536,194.63 $16,823,536.18
Pending Reservation $0.00 $0.00 $1,000,000.00 $1,000,000.00
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 $1,000,000.00 $2,316,400.00
Authorized Rollover $2,970,941.55
Available Funds $14,507,136.18