Self-Generation Incentive Program



Program Level Budget Summary

Currently Displayed: CSE as of 9/29/2020



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 $1,921,316.42 $3,525,438.82 $6,354,064.78 $10,339,990.95
Total Budget $6,354,064.78 $15,797,362.85 $12,180,438.86 $10,576,316.46 $0.00 $44,908,182.95
Pending Reservation $0.00 $0.00 $7,134,149.52 $0.00 $0.00 $7,134,149.52
Reserved $1,793,308.88 $4,845,498.85 $3,690,517.49 $0.00 $0.00 $10,329,325.22
PBI in Process $1,114,851.52 $2,177,092.02 $0.00 $0.00 $0.00 $3,291,943.54
$1,669,222.36 $2,956,889.68 $177,480.00 $0.00 $0.00 $4,803,592.04
Total Allocated Funds $4,577,382.76 $9,979,480.55 $11,002,147.01 $0.00 $0.00 $25,559,010.32
Authorized Rollover $7,594,564.32
Available Funds $8,772,856.17


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 $4,494,565.01 $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 $11,686,909.92
Pending Reservation $0.00 $0.00 $0.00 $0.00 $901,143.70 $901,143.70
Reserved $17,400.00 $38,360.00 $25,215.58 $33,103.80 $2,953,491.02 $3,067,570.40
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$936,304.38 $1,463,372.67 $1,410,613.68 $1,339,630.14 $2,566,262.30 $7,716,183.17
Total Allocated Funds $953,704.38 $1,501,732.67 $1,435,829.26 $1,372,733.94 $6,420,897.02 $11,684,897.27
Authorized Rollover $807,039.11
Available Funds $2,012.65


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 $186,884.26 $994,906.80
Total Budget $405,924.66 $402,097.88 $3,156,884.26 $3,964,906.80
Pending Reservation $0.00 $0.00 $3,525,635.93 $3,525,635.93
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 $3,525,635.93 $3,525,635.93
Authorized Rollover $808,022.54
Available Funds $439,270.87


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 $8,502,849.84 $8,502,849.84
Reserved $270,000.00 $0.00 $0.00 $270,000.00
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 $8,502,849.84 $8,772,849.84
Authorized Rollover $7,002,202.94
Available Funds $181,311.43


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 $28,777,312.68 $28,777,312.68
Reserved $11,115,808.35 $11,115,808.35
PBI in Process $0.00 $0.00
$0.00 $0.00
Total Allocated Funds $39,893,121.03 $39,893,121.03
Authorized Rollover $0.00
Available Funds $35,476,878.97


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 $1,430,831.97 $5,672,138.52 $5,672,138.52 $12,775,109.01
Total Budget $4,287,341.55 $0.00 $0.00 $4,287,341.55
Pending Reservation $0.00 $0.00 $0.00 $0.00
Reserved $0.00 $0.00 $0.00 $0.00
PBI in Process $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 $0.00
Available Funds $2,970,941.55