Self-Generation Incentive Program



Program Level Budget Summary

Currently Displayed: CSE as of 4/11/2021



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 $1,921,316.42 $5,825,438.82 $9,654,064.78 $15,939,990.95
Total Budget $6,354,064.78 $15,797,362.85 $15,480,438.86 $11,576,316.46 $0.00 $49,208,182.95
Pending Reservation $0.00 $0.00 $5,132,700.66 $0.00 $0.00 $5,132,700.66
Reserved $1,744,068.36 $3,518,511.01 $8,178,444.77 $0.00 $0.00 $13,441,024.14
PBI in Process $969,949.15 $2,491,999.43 $134,850.00 $0.00 $0.00 $3,596,798.58
$1,814,124.73 $3,651,406.15 $394,730.00 $0.00 $0.00 $5,860,260.88
Total Allocated Funds $4,528,142.24 $9,661,916.59 $13,840,725.43 $0.00 $0.00 $28,030,784.26
Authorized Rollover $7,961,368.80
Available Funds $9,601,082.23


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 $0.00 $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 $3,465,000.00 $3,465,000.00 $18,616,909.92
Pending Reservation $0.00 $0.00 $0.00 $0.00 $100,212.56 $1,742,909.75 $0.00 $1,843,122.31
Reserved $0.00 $3,375.60 $0.00 $7,554.60 $1,985,157.11 $1,697,101.71 $0.00 $3,693,189.02
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$947,904.38 $1,477,292.67 $1,432,891.36 $1,355,701.14 $4,011,483.38 $0.00 $0.00 $9,225,272.93
Total Allocated Funds $947,904.38 $1,480,668.27 $1,432,891.36 $1,363,255.74 $6,096,853.05 $3,440,011.46 $0.00 $14,761,584.26
Authorized Rollover $365,337.12
Available Funds $390,325.66


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 $4,036,507.18 $4,036,507.18
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 $4,036,507.18 $4,036,507.18
Authorized Rollover $808,022.54
Available Funds $528,399.62


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 $10,067,403.50 $10,067,403.50
Reserved $270,000.00 $0.00 $3,278,930.02 $3,548,930.02
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 $13,346,333.52 $13,616,333.52
Authorized Rollover $7,002,202.94
Available Funds $337,827.75


Equity Resiliency


Step 5 Total
CSE
Authorized Collections $62,370,000.00 $62,370,000.00
Reallocation $13,000,000.00 $13,000,000.00
Total Budget $75,370,000.00 $75,370,000.00
Pending Reservation $38,975,849.00 $38,975,849.00
Reserved $32,978,550.11 $32,978,550.11
PBI in Process $0.00 $0.00
$3,415,153.03 $3,415,153.03
Total Allocated Funds $75,369,552.14 $75,369,552.14
Authorized Rollover $0.00
Available Funds $447.86


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 $5,672,138.52 $12,775,109.01
Total Budget $4,287,341.55 $0.00 $11,880,000.00 $16,167,341.55
Pending Reservation $0.00 $0.00 $0.00 $0.00
Reserved $0.00 $0.00 $0.00 $0.00
PBI in Process $534,761.10 $0.00 $0.00 $534,761.10
$781,638.90 $0.00 $0.00 $781,638.90
Total Allocated Funds $1,316,400.00 $0.00 $0.00 $1,316,400.00
Authorized Rollover $2,970,941.55
Available Funds $14,850,941.55