Self-Generation Incentive Program



Program Level Budget Summary

Currently Displayed: CSE as of 6/25/2019



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 $2,146,585.78 $3,525,438.82 $1,588,516.20 $5,799,711.73
Total Budget $6,354,064.78 $15,797,362.85 $11,955,169.50 $10,576,316.46 $4,765,548.58 $49,448,462.17
Pending Reservation $0.00 $18,944.00 $791,182.35 $0.00 $0.00 $810,126.35
Reserved $4,421,597.88 $11,418,840.69 $1,264,048.90 $0.00 $0.00 $17,104,487.47
PBI in Process $125,057.50 $683,617.56 $0.00 $0.00 $0.00 $808,675.06
$150,727.38 $831,059.23 $11,600.00 $0.00 $0.00 $993,386.61
Total Allocated Funds $4,697,382.76 $12,952,461.48 $2,066,831.25 $0.00 $0.00 $19,716,675.49
Authorized Rollover $4,501,583.39
Available Funds $14,389,921.64


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 $280,326.39 $1,303,159.23
Total Budget $1,121,305.55 $2,014,761.55 $1,448,352.22 $1,486,620.04 $840,979.16 $6,912,018.52
Pending Reservation $0.00 $0.00 $0.00 $0.00 $27,791.07 $27,791.07
Reserved $125,734.28 $405,351.53 $699,813.69 $562,640.25 $690,598.47 $2,484,138.22
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$840,647.46 $1,200,932.64 $789,739.31 $870,752.65 $694,396.59 $4,396,468.65
Total Allocated Funds $966,381.74 $1,606,284.17 $1,489,553.00 $1,433,392.90 $1,412,786.13 $6,908,397.94
Authorized Rollover $575,427.55
Available Funds $3,620.58


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 $261,000.00 $0.00 $0.00 $261,000.00
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 $261,000.00 $0.00 $0.00 $261,000.00
Authorized Rollover $0.00
Available Funds $3,392,321.99


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