Self-Generation Incentive Program



Program Level Budget Summary

Currently Displayed: CSE as of 1/19/2021



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 $7,342,971.58 $0.00 $0.00 $7,342,971.58
Reserved $1,744,068.36 $3,597,496.11 $5,533,184.77 $0.00 $0.00 $10,874,749.24
PBI in Process $972,158.86 $2,491,999.43 $134,850.00 $0.00 $0.00 $3,599,008.29
$1,811,915.02 $3,651,406.15 $350,030.00 $0.00 $0.00 $5,813,351.17
Total Allocated Funds $4,528,142.24 $9,740,901.69 $13,361,036.35 $0.00 $0.00 $27,630,080.28
Authorized Rollover $7,882,383.70
Available Funds $10,001,786.21


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 $419,862.93 $2,766,838.87 $0.00 $3,186,701.80
Reserved $0.00 $3,700.00 $2,937.90 $22,663.80 $2,402,374.82 $15,200.00 $0.00 $2,446,876.52
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 $1,429,953.46 $1,343,110.14 $3,535,440.99 $0.00 $0.00 $8,733,701.64
Total Allocated Funds $947,904.38 $1,480,992.67 $1,432,891.36 $1,365,773.94 $6,357,678.74 $2,782,038.87 $0.00 $14,367,279.96
Authorized Rollover $101,668.83
Available Funds $784,629.96


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 $13,437,937.94 $13,437,937.94
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 $13,437,937.94 $13,707,937.94
Authorized Rollover $7,002,202.94
Available Funds $246,223.33


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 $48,656,222.28 $48,656,222.28
Reserved $25,672,688.48 $25,672,688.48
PBI in Process $0.00 $0.00
$1,015,309.50 $1,015,309.50
Total Allocated Funds $75,344,220.26 $75,344,220.26
Authorized Rollover $0.00
Available Funds $25,779.74


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