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
|
$86,646,182.04
|
$63,502,203.01
|
$150,717,355.76 |
Total Budget
|
$42,728,094.32
|
$110,213,987.62
|
$120,477,767.15
|
$41,655,092.11
|
$6,339,224.64
|
$321,414,165.84 |
Pending Reservation
|
$0.00
|
$0.00
|
$8,394.00
|
$1,179,852.00
|
$7,877,339.66
|
$9,065,585.66 |
Reserved
|
$0.00
|
$5,684,003.88
|
$53,215,420.50
|
$32,205,419.28
|
$40,932,103.93
|
$132,036,947.59 |
PBI in Process
|
$2,794,134.96
|
$11,976,081.45
|
$17,145,533.88
|
$687,986.17
|
$177,399.59
|
$32,781,136.05 |
Paid
|
$19,711,130.78
|
$57,365,320.02
|
$52,279,532.16
|
$3,584,641.83
|
$2,211,868.96
|
$135,152,493.75 |
Total Allocated Funds
|
$22,505,265.74
|
$75,025,405.35
|
$122,648,880.54
|
$37,657,899.28
|
$51,198,712.14
|
$309,036,163.05 |
Authorized Rollover
|
|
|
|
|
$57,237,490.29
|
|
Available Funds
|
|
|
|
|
$12,378,002.79
|
|
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
|
$14,491,092.68
|
$154,165.84
|
$115,074.34
|
$8,128,356.15 |
Total Budget
|
$7,540,251.94
|
$14,249,471.94
|
$10,837,865.75
|
$10,584,891.42
|
$22,031,344.62
|
$28,623,165.84
|
$28,584,074.34
|
$122,451,065.85 |
Pending Reservation
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$14,552.19
|
$487,499.87
|
$502,052.06 |
Reserved
|
$0.00
|
$3,357.60
|
$0.00
|
$5,036.40
|
$40,467.27
|
$955,524.90
|
$7,426,646.62
|
$8,431,032.79 |
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
|
$10,279,430.23
|
$22,315,193.33
|
$27,569,548.01
|
$21,228,862.95
|
$108,739,048.55 |
Total Allocated Funds
|
$5,428,681.02
|
$11,952,622.28
|
$9,968,068.33
|
$10,284,466.63
|
$22,355,660.60
|
$28,539,625.10
|
$29,143,009.44
|
$117,672,133.40 |
Authorized Rollover
|
|
|
|
|
|
|
$5,337,867.55
|
|
Available Funds
|
|
|
|
|
|
|
$4,778,932.45
|
|
Residential Storage Equity
|
Step 3
|
Step 4
|
Step 5
|
Total |
Statewide |
|
|
|
|
Authorized Collections
|
$0.00
|
$0.00
|
$24,402,000.00
|
$24,402,000.00 |
Reallocation
|
$3,126,452.12
|
$2,880,593.27
|
$9,981,223.32
|
$15,988,268.71 |
Total Budget
|
$3,126,452.12
|
$2,880,593.27
|
$34,383,223.32
|
$40,390,268.71 |
Pending Reservation
|
$0.00
|
$0.00
|
$12,518,169.97
|
$12,518,169.97 |
Reserved
|
$0.00
|
$0.00
|
$3,728,428.63
|
$3,728,428.63 |
PBI in Process
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Paid
|
$7,425.00
|
$0.00
|
$590,738.18
|
$598,163.18 |
Total Allocated Funds
|
$7,425.00
|
$0.00
|
$16,837,336.78
|
$16,844,761.78 |
Authorized Rollover
|
|
|
$5,999,620.39
|
|
Available Funds
|
|
|
$23,545,506.93
|
|
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
|
$131,186,694.42
|
$180,250,103.12 |
Total Budget
|
$23,138,069.17
|
$25,925,339.53
|
$131,186,694.42
|
$180,250,103.12 |
Pending Reservation
|
$0.00
|
$0.00
|
$10,890,480.51
|
$10,890,480.51 |
Reserved
|
$0.00
|
$0.00
|
$129,414,853.15
|
$129,414,853.15 |
PBI in Process
|
$1,490,802.36
|
$0.00
|
$8,834,281.65
|
$10,325,084.01 |
Paid
|
$4,293,971.64
|
$0.00
|
$10,121,440.30
|
$14,415,411.94 |
Total Allocated Funds
|
$5,784,774.00
|
$0.00
|
$159,261,055.61
|
$165,045,829.61 |
Authorized Rollover
|
|
|
$43,278,634.70
|
|
Available Funds
|
|
|
$15,204,273.51
|
|
Equity Resiliency
|
Step 5
|
Total |
Statewide |
|
|
Authorized Collections
|
$512,442,000.00
|
$512,442,000.00 |
Reallocation
|
$192,517,791.48
|
$192,517,791.48 |
Total Budget
|
$704,959,791.48
|
$704,959,791.48 |
Pending Reservation
|
$13,253,505.65
|
$13,253,505.65 |
Reserved
|
$205,250,982.08
|
$205,250,982.08 |
PBI in Process
|
$78,428,353.56
|
$78,428,353.56 |
Paid
|
$402,397,600.35
|
$402,397,600.35 |
Total Allocated Funds
|
$699,330,441.64
|
$699,330,441.64 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$5,629,349.84
|
|
San Joaquin Valley Residential
|
Step 5
|
Total |
Statewide |
|
|
Authorized Collections
|
$0.00
|
$0.00 |
Reallocation
|
$9,760,000.00
|
$9,760,000.00 |
Total Budget
|
$9,760,000.00
|
$9,760,000.00 |
Pending Reservation
|
$26,400.00
|
$26,400.00 |
Reserved
|
$3,088,800.00
|
$3,088,800.00 |
PBI in Process
|
$0.00
|
$0.00 |
Paid
|
$2,191,200.00
|
$2,191,200.00 |
Total Allocated Funds
|
$5,306,400.00
|
$5,306,400.00 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$4,453,600.00
|
|
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
|
$29,119,261.11
|
$79,487,553.39 |
Total Budget
|
$28,758,210.80
|
$0.00
|
$107,878,312.93
|
$136,636,523.73 |
Pending Reservation
|
$0.00
|
$0.00
|
$9,640,000.00
|
$9,640,000.00 |
Reserved
|
$1,151,400.00
|
$0.00
|
$15,783,500.00
|
$16,934,900.00 |
PBI in Process
|
$4,132,786.25
|
$0.00
|
$3,129,426.33
|
$7,262,212.58 |
Paid
|
$8,480,391.82
|
$0.00
|
$4,730,573.67
|
$13,210,965.49 |
Total Allocated Funds
|
$13,764,578.07
|
$0.00
|
$33,283,500.00
|
$47,048,078.07 |
Authorized Rollover
|
|
|
$14,993,632.73
|
|
Available Funds
|
|
|
$89,588,445.66
|
|