Self-Generation Incentive Program



Program Level Budget Summary

Currently Displayed: CSE as of 12/5/2019



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 $2,109,830.45 $3,525,438.82 $1,588,516.20 $5,762,956.40
Total Budget $6,354,064.78 $15,797,362.85 $11,991,924.83 $10,576,316.46 $4,765,548.58 $49,485,217.50
Pending Reservation $0.00 $0.00 $833,416.24 $0.00 $0.00 $833,416.24
Reserved $1,913,308.88 $7,915,465.65 $1,980,951.25 $0.00 $0.00 $11,809,725.78
PBI in Process $1,344,478.53 $1,681,301.37 $0.00 $0.00 $0.00 $3,025,779.90
$1,439,595.35 $1,998,926.73 $61,480.00 $0.00 $0.00 $3,500,002.08
Total Allocated Funds $4,697,382.76 $11,595,693.75 $2,875,847.49 $0.00 $0.00 $19,168,924.00
Authorized Rollover $5,858,351.12
Available Funds $14,974,428.46


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 $270,983.57 $1,293,816.41
Total Budget $1,121,305.55 $2,014,761.55 $1,448,352.22 $1,486,620.04 $850,321.98 $6,921,361.34
Pending Reservation $0.00 $0.00 $0.00 $0.00 $95,369.86 $95,369.86
Reserved $63,800.00 $124,262.97 $85,952.48 $141,653.22 $316,830.51 $732,499.18
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$889,904.38 $1,403,825.73 $1,358,690.48 $1,239,679.48 $1,199,437.17 $6,091,537.24
Total Allocated Funds $953,704.38 $1,528,088.70 $1,444,642.96 $1,381,332.70 $1,611,637.54 $6,919,406.28
Authorized Rollover $763,270.62
Available Funds $1,955.06


Residential Storage Equity


Step 3 Step 4 Step 5 Total
CSE
Authorized Collections $0.00 $0.00 $0.00 $0.00
Reallocation $405,924.66 $402,097.88 $186,884.26 $994,906.80
Total Budget $405,924.66 $402,097.88 $186,884.26 $994,906.80
Pending Reservation $0.00 $0.00 $0.00 $0.00
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 $0.00 $0.00
Authorized Rollover $0.00
Available Funds $405,924.66


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 $0.00 $0.00
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 $0.00 $270,000.00
Authorized Rollover $0.00
Available Funds $3,383,321.99


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 $224,890.99 $0.00 $0.00 $224,890.99
Total Budget $5,943,064.51 $5,672,138.52 $5,672,138.52 $17,287,341.55
Pending Reservation $0.00 $0.00 $0.00 $0.00
Reserved $0.00 $0.00 $0.00 $0.00
PBI in Process $658,200.00 $0.00 $0.00 $658,200.00
$658,200.00 $0.00 $0.00 $658,200.00
Total Allocated Funds $1,316,400.00 $0.00 $0.00 $1,316,400.00
Authorized Rollover $0.00
Available Funds $4,626,664.51