Large-Scale Storage
|
Step 1
|
Step 2
|
Step 3
|
Step 4
|
Step 5
|
Total |
Statewide |
|
|
|
|
|
|
Authorized Collections
|
$42,728,094.32
|
$102,959,451.32
|
$128,301,274.16
|
$128,301,274.15
|
$69,841,427.65
|
$472,131,521.60 |
Reallocation
|
$0.00
|
$7,254,536.30
|
$7,823,507.01
|
$96,166,557.47
|
$62,395,670.29
|
$159,131,198.47 |
Total Budget
|
$42,728,094.32
|
$110,213,987.62
|
$120,477,767.15
|
$32,134,716.68
|
$7,445,757.36
|
$313,000,323.13 |
Pending Reservation
|
$0.00
|
$0.00
|
$0.00
|
$771,780.00
|
$5,072,195.49
|
$5,843,975.49 |
Reserved
|
$0.00
|
$1,670,061.81
|
$33,754,103.60
|
$28,042,930.00
|
$45,439,902.07
|
$108,906,997.48 |
PBI in Process
|
$1,566,920.97
|
$8,395,806.17
|
$17,099,301.46
|
$1,933,758.45
|
$1,257,256.54
|
$30,253,043.58 |
Paid
|
$20,523,927.84
|
$61,541,397.43
|
$65,684,519.91
|
$5,866,988.67
|
$4,707,794.25
|
$158,324,628.10 |
Total Allocated Funds
|
$22,090,848.81
|
$71,607,265.41
|
$116,537,924.97
|
$36,615,457.12
|
$56,477,148.35
|
$303,328,644.65 |
Authorized Rollover
|
|
|
|
|
$58,703,069.46
|
|
Available Funds
|
|
|
|
|
$9,671,678.48
|
|
Small Residential Storage
|
Step 1
|
Step 2
|
Step 3
|
Step 4
|
Step 5
|
Step 6
|
Step 7
|
Total |
Statewide |
|
|
|
|
|
|
|
|
Authorized Collections
|
$7,540,251.94
|
$14,232,624.94
|
$14,035,790.44
|
$14,035,790.44
|
$7,540,251.94
|
$28,469,000.00
|
$28,469,000.00
|
$114,322,709.70 |
Reallocation
|
$0.00
|
$16,847.00
|
$3,197,924.69
|
$3,450,899.02
|
$14,491,705.47
|
$154,165.84
|
$3,115,074.34
|
$11,128,968.94 |
Total Budget
|
$7,540,251.94
|
$14,249,471.94
|
$10,837,865.75
|
$10,584,891.42
|
$22,031,957.41
|
$28,623,165.84
|
$31,584,074.34
|
$125,451,678.64 |
Pending Reservation
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$622,048.74
|
$622,048.74 |
Reserved
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$2,098.50
|
$192,640.34
|
$4,676,277.26
|
$4,871,016.10 |
PBI in Process
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Paid
|
$5,428,681.02
|
$11,949,264.68
|
$9,968,068.33
|
$10,284,466.63
|
$22,340,760.30
|
$27,886,335.62
|
$25,914,915.03
|
$113,772,491.61 |
Total Allocated Funds
|
$5,428,681.02
|
$11,949,264.68
|
$9,968,068.33
|
$10,284,466.63
|
$22,342,858.80
|
$28,078,975.96
|
$31,213,241.03
|
$119,265,556.45 |
Authorized Rollover
|
|
|
|
|
|
|
$5,815,288.88
|
|
Available Funds
|
|
|
|
|
|
|
$6,186,122.19
|
|
Residential Storage Equity
|
Step 3
|
Step 4
|
Step 5
|
Step 6
|
Total |
Statewide |
|
|
|
|
|
Authorized Collections
|
$0.00
|
$0.00
|
$24,402,000.00
|
$0.00
|
$24,402,000.00 |
Reallocation
|
$3,126,452.12
|
$2,880,593.27
|
$7,981,223.32
|
$0.00
|
$13,988,268.71 |
Total Budget
|
$3,126,452.12
|
$2,880,593.27
|
$32,383,223.32
|
$0.00
|
$38,390,268.71 |
Pending Reservation
|
$0.00
|
$0.00
|
$4,625,794.85
|
$0.00
|
$4,625,794.85 |
Reserved
|
$0.00
|
$0.00
|
$15,030,754.48
|
$0.00
|
$15,030,754.48 |
PBI in Process
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Paid
|
$7,425.00
|
$0.00
|
$974,492.85
|
$0.00
|
$981,917.85 |
Total Allocated Funds
|
$7,425.00
|
$0.00
|
$20,631,042.18
|
$0.00
|
$20,638,467.18 |
Authorized Rollover
|
|
|
$5,999,620.39
|
|
|
Available Funds
|
|
|
$17,751,801.53
|
|
|
Non-Residential Storage Equity
|
Step 3
|
Step 4
|
Step 5
|
Total |
Statewide |
|
|
|
|
Authorized Collections
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Reallocation
|
$23,138,069.17
|
$25,925,339.53
|
$127,169,571.33
|
$176,232,980.03 |
Total Budget
|
$23,138,069.17
|
$25,925,339.53
|
$127,169,571.33
|
$176,232,980.03 |
Pending Reservation
|
$0.00
|
$0.00
|
$8,501,982.08
|
$8,501,982.08 |
Reserved
|
$0.00
|
$0.00
|
$125,565,264.91
|
$125,565,264.91 |
PBI in Process
|
$1,075,552.48
|
$0.00
|
$12,861,778.83
|
$13,937,331.31 |
Paid
|
$4,709,221.52
|
$0.00
|
$16,394,679.18
|
$21,103,900.70 |
Total Allocated Funds
|
$5,784,774.00
|
$0.00
|
$163,323,705.00
|
$169,108,479.00 |
Authorized Rollover
|
|
|
$43,278,634.70
|
|
Available Funds
|
|
|
$7,124,501.03
|
|
Equity Resiliency
|
Step 5
|
Total |
Statewide |
|
|
Authorized Collections
|
$512,442,000.00
|
$512,442,000.00 |
Reallocation
|
$231,083,422.57
|
$231,083,422.57 |
Total Budget
|
$743,525,422.57
|
$743,525,422.57 |
Pending Reservation
|
$25,841,204.22
|
$25,841,204.22 |
Reserved
|
$118,532,157.44
|
$118,532,157.44 |
PBI in Process
|
$82,341,256.86
|
$82,341,256.86 |
Paid
|
$489,025,682.36
|
$489,025,682.36 |
Total Allocated Funds
|
$715,740,300.88
|
$715,740,300.88 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$27,785,121.69
|
|
San Joaquin Valley Residential
|
Step 5
|
Step 6
|
Total |
Statewide |
|
|
|
Authorized Collections
|
$0.00
|
$0.00
|
$0.00 |
Reallocation
|
$9,760,000.00
|
$0.00
|
$9,760,000.00 |
Total Budget
|
$9,760,000.00
|
$0.00
|
$9,760,000.00 |
Pending Reservation
|
$0.00
|
$0.00
|
$0.00 |
Reserved
|
$237,600.00
|
$0.00
|
$237,600.00 |
PBI in Process
|
$0.00
|
$0.00
|
$0.00 |
Paid
|
$3,801,600.00
|
$0.00
|
$3,801,600.00 |
Total Allocated Funds
|
$4,039,200.00
|
$0.00
|
$4,039,200.00 |
Authorized Rollover
|
$0.00
|
|
|
Available Funds
|
$5,720,800.00
|
|
|
San Joaquin Valley Non-Residential
|
Step 5
|
Total |
Statewide |
|
|
Authorized Collections
|
$0.00
|
$0.00 |
Reallocation
|
$120,000.00
|
$120,000.00 |
Total Budget
|
$120,000.00
|
$120,000.00 |
Pending Reservation
|
$0.00
|
$0.00 |
Reserved
|
$0.00
|
$0.00 |
PBI in Process
|
$0.00
|
$0.00 |
Paid
|
$0.00
|
$0.00 |
Total Allocated Funds
|
$0.00
|
$0.00 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$120,000.00
|
|
Generation
|
Step 1
|
Step 2
|
Step 3
|
Total |
Statewide |
|
|
|
|
Authorized Collections
|
$39,736,929.04
|
$39,389,574.04
|
$136,997,574.04
|
$216,124,077.12 |
Reallocation
|
$10,978,718.24
|
$39,389,574.04
|
$59,439,732.79
|
$109,808,025.07 |
Total Budget
|
$28,758,210.80
|
$0.00
|
$77,557,841.25
|
$106,316,052.05 |
Pending Reservation
|
$0.00
|
$0.00
|
$2,931,308.00
|
$2,931,308.00 |
Reserved
|
$0.00
|
$0.00
|
$15,080,000.00
|
$15,080,000.00 |
PBI in Process
|
$3,870,446.78
|
$0.00
|
$2,502,981.54
|
$6,373,428.32 |
Paid
|
$8,742,731.29
|
$0.00
|
$6,057,019.86
|
$14,799,751.15 |
Total Allocated Funds
|
$12,613,178.07
|
$0.00
|
$26,571,309.40
|
$39,184,487.47 |
Authorized Rollover
|
|
|
$16,145,032.73
|
|
Available Funds
|
|
|
$67,131,564.58
|
|