Self-Generation Incentive Program



Program Level Budget Summary

Currently Displayed: CSE as of 7/27/2024



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 $5,087,808.91 $9,654,064.78 $13,389,682.83
Total Budget $6,354,064.78 $15,797,362.85 $17,293,117.07 $12,313,946.37 $0.00 $51,758,491.07
Pending Reservation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Reserved $0.00 $0.00 $10,302,454.49 $4,639,546.45 $0.00 $14,942,000.94
PBI in Process $714,567.88 $1,285,794.50 $2,814,035.27 $134,090.00 $0.00 $4,948,487.65
$3,638,045.40 $8,239,325.26 $8,113,411.67 $850,908.04 $0.00 $20,841,690.37
Total Allocated Funds $4,352,613.28 $9,525,119.76 $21,229,901.43 $5,624,544.49 $0.00 $40,732,178.96
Authorized Rollover $4,336,910.23
Available Funds $11,026,312.11


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 $0.00 $0.00 $2,430.30 $2,430.30
Reserved $0.00 $0.00 $0.00 $0.00 $4,197.00 $17,980.39 $174,450.80 $196,628.19
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 $5,654,653.68 $3,454,826.44 $3,886,644.02 $18,220,843.89
Total Allocated Funds $947,904.38 $1,480,668.27 $1,432,891.36 $1,363,255.74 $5,658,850.68 $3,472,806.83 $4,063,525.12 $18,419,902.38
Authorized Rollover $795,532.66
Available Funds $230,619.88


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 $41,688.25 $41,688.25
PBI in Process $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $206,224.38 $206,224.38
Total Allocated Funds $0.00 $0.00 $1,719,123.03 $1,719,123.03
Authorized Rollover $808,022.54
Available Funds $2,845,783.77


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 $43,350.00 $43,350.00
Reserved $0.00 $0.00 $7,008,185.40 $7,008,185.40
PBI in Process $60,393.05 $0.00 $540,515.51 $600,908.56
$209,606.95 $0.00 $656,158.47 $865,765.42
Total Allocated Funds $270,000.00 $0.00 $8,248,209.38 $8,518,209.38
Authorized Rollover $7,002,202.94
Available Funds $5,435,951.89


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 $2,362,396.00 $2,362,396.00
Reserved $12,893,294.91 $12,893,294.91
PBI in Process $6,236,743.21 $6,236,743.21
$56,011,380.14 $56,011,380.14
Total Allocated Funds $77,503,814.26 $77,503,814.26
Authorized Rollover $0.00
Available Funds $1,644,701.74


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 $4,922,196.44 $12,025,166.93
Total Budget $4,287,341.55 $0.00 $12,629,942.08 $16,917,283.63
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 $14,600,883.63