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
|
$86,799,663.92
|
$65,233,522.82
|
$152,602,157.45 |
Total Budget
|
$42,728,094.32
|
$110,213,987.62
|
$120,477,767.15
|
$41,501,610.23
|
$4,607,904.83
|
$319,529,364.15 |
Pending Reservation
|
$0.00
|
$0.00
|
$8,394.00
|
$1,791,962.98
|
$10,894,386.96
|
$12,694,743.94 |
Reserved
|
$0.00
|
$6,608,370.09
|
$58,075,702.81
|
$37,168,761.43
|
$31,266,365.55
|
$133,119,199.88 |
PBI in Process
|
$3,568,019.16
|
$14,052,046.06
|
$19,139,347.86
|
$59,677.34
|
$138,290.37
|
$36,957,380.79 |
Paid
|
$18,955,151.88
|
$54,708,917.90
|
$47,320,260.81
|
$2,528,304.81
|
$1,364,019.42
|
$124,876,654.82 |
Total Allocated Funds
|
$22,523,171.04
|
$75,369,334.05
|
$124,543,705.48
|
$41,548,706.56
|
$43,663,062.30
|
$307,647,979.43 |
Authorized Rollover
|
|
|
|
|
$50,936,542.19
|
|
Available Funds
|
|
|
|
|
$11,881,384.72
|
|
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
|
$108,119.74
|
$8,121,401.55 |
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
|
$28,577,119.74
|
$122,444,111.25 |
Pending Reservation
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$7,097.00
|
$16,230.99
|
$474,873.43
|
$498,201.42 |
Reserved
|
$0.00
|
$3,357.60
|
$5,841.85
|
$13,552.80
|
$151,367.13
|
$2,113,069.45
|
$8,349,809.87
|
$10,636,998.70 |
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
|
$9,962,226.48
|
$10,279,430.23
|
$22,254,076.84
|
$27,051,332.63
|
$17,463,156.53
|
$104,388,168.41 |
Total Allocated Funds
|
$5,428,681.02
|
$11,952,622.28
|
$9,968,068.33
|
$10,292,983.03
|
$22,412,540.97
|
$29,180,633.07
|
$26,287,839.83
|
$115,523,368.53 |
Authorized Rollover
|
|
|
|
|
|
|
$4,631,462.81
|
|
Available Funds
|
|
|
|
|
|
|
$6,920,742.72
|
|
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
|
$9,859,991.41
|
$15,867,036.80 |
Total Budget
|
$3,126,452.12
|
$2,880,593.27
|
$34,261,991.41
|
$40,269,036.80 |
Pending Reservation
|
$0.00
|
$0.00
|
$12,812,214.84
|
$12,812,214.84 |
Reserved
|
$0.00
|
$0.00
|
$2,696,425.54
|
$2,696,425.54 |
PBI in Process
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Paid
|
$7,425.00
|
$0.00
|
$261,056.40
|
$268,481.40 |
Total Allocated Funds
|
$7,425.00
|
$0.00
|
$15,769,696.78
|
$15,777,121.78 |
Authorized Rollover
|
|
|
$5,999,620.39
|
|
Available Funds
|
|
|
$24,491,915.02
|
|
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
|
$131,102,191.72
|
$180,165,600.42 |
Total Budget
|
$23,138,069.17
|
$25,925,339.53
|
$131,102,191.72
|
$180,165,600.42 |
Pending Reservation
|
$0.00
|
$0.00
|
$27,336,602.11
|
$27,336,602.11 |
Reserved
|
$0.00
|
$0.00
|
$128,137,996.72
|
$128,137,996.72 |
PBI in Process
|
$1,747,896.03
|
$0.00
|
$5,458,086.55
|
$7,205,982.58 |
Paid
|
$4,036,877.97
|
$0.00
|
$6,063,435.73
|
$10,100,313.70 |
Total Allocated Funds
|
$5,784,774.00
|
$0.00
|
$166,996,121.11
|
$172,780,895.11 |
Authorized Rollover
|
|
|
$43,278,634.70
|
|
Available Funds
|
|
|
$7,384,705.31
|
|
Equity Resiliency
|
Step 5
|
Total |
Statewide |
|
|
Authorized Collections
|
$512,442,000.00
|
$512,442,000.00 |
Reallocation
|
$158,992,941.51
|
$158,992,941.51 |
Total Budget
|
$671,434,941.51
|
$671,434,941.51 |
Pending Reservation
|
$7,306,267.79
|
$7,306,267.79 |
Reserved
|
$223,794,473.66
|
$223,794,473.66 |
PBI in Process
|
$77,911,776.11
|
$77,911,776.11 |
Paid
|
$361,475,418.43
|
$361,475,418.43 |
Total Allocated Funds
|
$670,487,935.99
|
$670,487,935.99 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$947,005.52
|
|
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
|
$105,600.00
|
$105,600.00 |
Reserved
|
$3,352,800.00
|
$3,352,800.00 |
PBI in Process
|
$0.00
|
$0.00 |
Paid
|
$2,059,200.00
|
$2,059,200.00 |
Total Allocated Funds
|
$5,517,600.00
|
$5,517,600.00 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$4,242,400.00
|
|
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
|
$32,135,261.15
|
$82,503,553.43 |
Total Budget
|
$28,758,210.80
|
$0.00
|
$104,862,312.89
|
$133,620,523.69 |
Pending Reservation
|
$0.00
|
$0.00
|
$2,642,520.00
|
$2,642,520.00 |
Reserved
|
$1,151,400.00
|
$0.00
|
$16,875,500.00
|
$18,026,900.00 |
PBI in Process
|
$4,222,786.25
|
$0.00
|
$2,649,426.33
|
$6,872,212.58 |
Paid
|
$8,476,083.57
|
$0.00
|
$4,250,573.67
|
$12,726,657.24 |
Total Allocated Funds
|
$13,850,269.82
|
$0.00
|
$26,418,020.00
|
$40,268,289.82 |
Authorized Rollover
|
|
|
$14,907,940.98
|
|
Available Funds
|
|
|
$93,352,233.87
|
|