Self-Generation Incentive Program



Program Level Budget Summary

Currently Displayed: CSE as of 12/7/2022



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 $6,175,689.56 $9,654,064.78 $14,477,563.48
Total Budget $6,354,064.78 $15,797,362.85 $17,293,117.07 $11,226,065.72 $0.00 $50,670,610.42
Pending Reservation $0.00 $0.00 $1,358,411.06 $2,323,286.68 $0.00 $3,681,697.74
Reserved $0.00 $97,680.00 $16,332,553.75 $2,981,746.31 $0.00 $19,411,980.06
PBI in Process $1,205,180.23 $3,028,874.75 $1,771,952.80 $0.00 $0.00 $6,006,007.78
$3,298,166.29 $6,458,977.25 $3,690,416.55 $0.00 $0.00 $13,447,560.09
Total Allocated Funds $4,503,346.52 $9,585,532.00 $23,153,334.16 $5,305,032.99 $0.00 $42,547,245.67
Authorized Rollover $2,202,332.02
Available Funds $8,123,364.75


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 $213,956.86 $239,383.35
Reserved $0.00 $0.00 $0.00 $0.00 $167,002.95 $627,551.96 $2,361,685.42 $3,156,240.33
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 $5,541,631.10 $2,949,397.74 $1,084,363.40 $14,800,111.99
Total Allocated Funds $947,904.38 $1,480,668.27 $1,432,891.36 $1,363,255.74 $5,717,829.55 $3,593,180.69 $3,660,005.68 $18,195,735.67
Authorized Rollover $616,179.93
Available Funds $454,786.59


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 $713,235.06 $713,235.06
Reserved $0.00 $0.00 $11,545,047.05 $11,545,047.05
PBI in Process $111,345.95 $0.00 $0.00 $111,345.95
$158,654.05 $0.00 $0.00 $158,654.05
Total Allocated Funds $270,000.00 $0.00 $12,258,282.11 $12,528,282.11
Authorized Rollover $7,002,202.94
Available Funds $1,425,879.16


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 $5,633,803.09 $5,633,803.09
Reserved $41,510,599.69 $41,510,599.69
PBI in Process $441,954.75 $441,954.75
$31,545,442.53 $31,545,442.53
Total Allocated Funds $79,131,800.06 $79,131,800.06
Authorized Rollover $0.00
Available Funds $16,715.94


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 $0.00 $0.00
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 $0.00 $1,316,400.00
Authorized Rollover $2,970,941.55
Available Funds $15,507,136.18