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
|
$10,091,310.61
|
$90,251,290.61
|
$69,841,427.65
|
$162,929,492.57 |
Total Budget
|
$42,728,094.32
|
$110,213,987.62
|
$118,209,963.55
|
$38,049,983.54
|
$0.00
|
$309,202,029.03 |
Pending Reservation
|
$0.00
|
$4,982,578.44
|
$41,398,799.64
|
$10,591,893.63
|
$0.00
|
$56,973,271.71 |
Reserved
|
$6,891,066.68
|
$42,349,548.31
|
$58,414,494.67
|
$0.00
|
$0.00
|
$107,655,109.66 |
PBI in Process
|
$7,230,267.68
|
$14,773,289.10
|
$8,291,216.24
|
$0.00
|
$0.00
|
$30,294,773.02 |
Paid
|
$11,063,764.74
|
$25,676,285.36
|
$10,092,244.02
|
$0.00
|
$0.00
|
$46,832,294.12 |
Total Allocated Funds
|
$25,185,099.10
|
$87,781,701.21
|
$118,196,754.57
|
$10,591,893.63
|
$0.00
|
$241,755,448.51 |
Authorized Rollover
|
|
|
|
$39,988,490.61
|
|
|
Available Funds
|
|
|
|
$67,446,580.52
|
|
|
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
|
$871.13
|
$0.00
|
$7,859,987.10 |
Total Budget
|
$7,540,251.94
|
$14,249,471.94
|
$10,837,865.75
|
$10,584,891.42
|
$22,031,344.62
|
$28,469,871.13
|
$28,469,000.00
|
$122,182,696.80 |
Pending Reservation
|
$0.00
|
$12,066.51
|
$0.00
|
$12,534.38
|
$311,732.07
|
$5,264,867.87
|
$0.00
|
$5,601,200.83 |
Reserved
|
$246,047.20
|
$383,773.82
|
$341,276.03
|
$858,609.93
|
$6,105,352.78
|
$15,503,886.03
|
$0.00
|
$23,438,945.79 |
PBI in Process
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Paid
|
$5,383,229.02
|
$11,793,785.18
|
$9,838,271.33
|
$9,952,338.94
|
$18,593,975.94
|
$3,196,489.24
|
$0.00
|
$58,758,089.65 |
Total Allocated Funds
|
$5,629,276.22
|
$12,189,625.51
|
$10,179,547.36
|
$10,823,483.25
|
$25,011,060.79
|
$23,965,243.14
|
$0.00
|
$87,798,236.27 |
Authorized Rollover
|
|
|
|
|
|
$1,410,832.54
|
|
|
Available Funds
|
|
|
|
|
|
$5,915,460.53
|
|
|
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
|
$9,756,708.65
|
$15,763,754.04 |
Total Budget
|
$3,126,452.12
|
$2,880,593.27
|
$34,158,708.65
|
$40,165,754.04 |
Pending Reservation
|
$0.00
|
$0.00
|
$30,278,654.60
|
$30,278,654.60 |
Reserved
|
$17,762.89
|
$0.00
|
$6,180,690.06
|
$6,198,452.95 |
PBI in Process
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Paid
|
$7,425.00
|
$0.00
|
$0.00
|
$7,425.00 |
Total Allocated Funds
|
$25,187.89
|
$0.00
|
$36,459,344.66
|
$36,484,532.55 |
Authorized Rollover
|
|
|
$5,981,857.50
|
|
Available Funds
|
|
|
$3,681,221.49
|
|
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
|
$105,310,377.91
|
$154,373,786.61 |
Total Budget
|
$23,138,069.17
|
$25,925,339.53
|
$105,310,377.91
|
$154,373,786.61 |
Pending Reservation
|
$0.00
|
$0.00
|
$61,615,870.18
|
$61,615,870.18 |
Reserved
|
$1,619,378.00
|
$0.00
|
$84,300,902.94
|
$85,920,280.94 |
PBI in Process
|
$2,110,550.00
|
$0.00
|
$0.00
|
$2,110,550.00 |
Paid
|
$2,169,906.00
|
$0.00
|
$0.00
|
$2,169,906.00 |
Total Allocated Funds
|
$5,899,834.00
|
$0.00
|
$145,916,773.12
|
$151,816,607.12 |
Authorized Rollover
|
|
|
$43,163,574.70
|
|
Available Funds
|
|
|
$2,557,179.49
|
|
Equity Resiliency
|
Step 5
|
Total |
Statewide |
|
|
Authorized Collections
|
$512,442,000.00
|
$512,442,000.00 |
Reallocation
|
$104,236,264.82
|
$104,236,264.82 |
Total Budget
|
$616,678,264.82
|
$616,678,264.82 |
Pending Reservation
|
$135,626,789.96
|
$135,626,789.96 |
Reserved
|
$352,895,123.42
|
$352,895,123.42 |
PBI in Process
|
$0.00
|
$0.00 |
Paid
|
$22,172,408.12
|
$22,172,408.12 |
Total Allocated Funds
|
$510,694,321.50
|
$510,694,321.50 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$105,983,943.32
|
|
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
|
$448,800.00
|
$448,800.00 |
Reserved
|
$1,452,000.00
|
$1,452,000.00 |
PBI in Process
|
$0.00
|
$0.00 |
Paid
|
$0.00
|
$0.00 |
Total Allocated Funds
|
$1,900,800.00
|
$1,900,800.00 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$7,859,200.00
|
|
San Joaquin Valley Non-Residential
|
Step 5
|
Total |
Statewide |
|
|
Authorized Collections
|
$0.00
|
$0.00 |
Reallocation
|
$240,000.00
|
$240,000.00 |
Total Budget
|
$240,000.00
|
$240,000.00 |
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
|
$240,000.00
|
|
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
|
$37,520,057.98
|
$87,888,350.26 |
Total Budget
|
$28,758,210.80
|
$0.00
|
$99,477,516.06
|
$128,235,726.86 |
Pending Reservation
|
$0.00
|
$0.00
|
$3,359,040.00
|
$3,359,040.00 |
Reserved
|
$13,761,762.50
|
$0.00
|
$11,400,000.00
|
$25,161,762.50 |
PBI in Process
|
$1,604,047.30
|
$0.00
|
$0.00
|
$1,604,047.30 |
Paid
|
$3,309,295.70
|
$0.00
|
$0.00
|
$3,309,295.70 |
Total Allocated Funds
|
$18,675,105.50
|
$0.00
|
$14,759,040.00
|
$33,434,145.50 |
Authorized Rollover
|
|
|
$10,083,105.30
|
|
Available Funds
|
|
|
$94,801,581.36
|
|