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
|
$86,970,029.54
|
$66,828,677.73
|
$154,367,677.98 |
Total Budget
|
$42,728,094.32
|
$110,213,987.62
|
$120,477,767.15
|
$41,331,244.61
|
$3,012,749.92
|
$317,763,843.62 |
Pending Reservation
|
$0.00
|
$0.00
|
$22,894.00
|
$5,476,278.13
|
$11,671,262.06
|
$17,170,434.19 |
Reserved
|
$0.00
|
$12,121,097.82
|
$70,552,262.98
|
$38,021,552.40
|
$18,524,966.55
|
$139,219,879.75 |
PBI in Process
|
$4,115,750.12
|
$15,430,931.55
|
$17,202,226.32
|
$0.00
|
$45,000.00
|
$36,793,908.00 |
Paid
|
$18,558,154.16
|
$49,846,225.69
|
$39,802,602.96
|
$1,862,441.49
|
$509,649.17
|
$110,579,073.47 |
Total Allocated Funds
|
$22,673,904.28
|
$77,398,255.06
|
$127,579,986.26
|
$45,360,272.02
|
$30,750,877.78
|
$303,763,295.41 |
Authorized Rollover
|
|
|
|
|
$41,738,676.07
|
|
Available Funds
|
|
|
|
|
$14,000,548.21
|
|
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
|
$153,817.84
|
$107,394.74
|
$8,120,328.55 |
Total Budget
|
$7,540,251.94
|
$14,249,471.94
|
$10,837,865.75
|
$10,584,891.42
|
$22,031,344.62
|
$28,622,817.84
|
$28,576,394.74
|
$122,443,038.25 |
Pending Reservation
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$17,094.00
|
$48,901.06
|
$746,107.57
|
$812,102.63 |
Reserved
|
$0.00
|
$3,357.60
|
$28,731.15
|
$205,503.06
|
$464,553.72
|
$4,114,731.35
|
$9,429,543.71
|
$14,246,420.59 |
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
|
$9,956,350.68
|
$10,210,777.48
|
$22,198,105.46
|
$25,452,590.81
|
$12,361,379.63
|
$97,557,149.76 |
Total Allocated Funds
|
$5,428,681.02
|
$11,952,622.28
|
$9,985,081.83
|
$10,416,280.54
|
$22,679,753.18
|
$29,616,223.22
|
$22,537,030.91
|
$112,615,672.98 |
Authorized Rollover
|
|
|
|
|
|
|
$3,788,001.44
|
|
Available Funds
|
|
|
|
|
|
|
$9,827,365.27
|
|
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
|
$22,892,428.25
|
$22,892,428.25 |
Reserved
|
$17,762.89
|
$0.00
|
$3,671,666.10
|
$3,689,428.99 |
PBI in Process
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Paid
|
$7,425.00
|
$0.00
|
$175,966.60
|
$183,391.60 |
Total Allocated Funds
|
$25,187.89
|
$0.00
|
$26,740,060.95
|
$26,765,248.84 |
Authorized Rollover
|
|
|
$5,981,857.50
|
|
Available Funds
|
|
|
$13,503,787.96
|
|
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
|
$35,613,201.34
|
$35,613,201.34 |
Reserved
|
$0.00
|
$0.00
|
$124,788,964.14
|
$124,788,964.14 |
PBI in Process
|
$1,873,820.63
|
$0.00
|
$3,104,315.89
|
$4,978,136.52 |
Paid
|
$3,910,953.37
|
$0.00
|
$3,650,783.41
|
$7,561,736.78 |
Total Allocated Funds
|
$5,784,774.00
|
$0.00
|
$167,157,264.78
|
$172,942,038.78 |
Authorized Rollover
|
|
|
$43,278,634.70
|
|
Available Funds
|
|
|
$7,223,561.64
|
|
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
|
$19,260,495.58
|
$19,260,495.58 |
Reserved
|
$293,188,241.67
|
$293,188,241.67 |
PBI in Process
|
$56,207,747.80
|
$56,207,747.80 |
Paid
|
$300,915,265.31
|
$300,915,265.31 |
Total Allocated Funds
|
$669,571,750.36
|
$669,571,750.36 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$1,863,191.15
|
|
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
|
$0.00
|
$0.00 |
Reserved
|
$3,379,200.00
|
$3,379,200.00 |
PBI in Process
|
$0.00
|
$0.00 |
Paid
|
$1,716,000.00
|
$1,716,000.00 |
Total Allocated Funds
|
$5,095,200.00
|
$5,095,200.00 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$4,664,800.00
|
|
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
|
$32,917,220.56
|
$83,285,512.84 |
Total Budget
|
$28,758,210.80
|
$0.00
|
$104,080,353.48
|
$132,838,564.28 |
Pending Reservation
|
$0.00
|
$0.00
|
$2,651,564.00
|
$2,651,564.00 |
Reserved
|
$1,151,400.00
|
$0.00
|
$12,620,500.00
|
$13,771,900.00 |
PBI in Process
|
$4,490,579.37
|
$0.00
|
$3,450,000.00
|
$7,940,579.37 |
Paid
|
$8,208,290.45
|
$0.00
|
$3,450,000.00
|
$11,658,290.45 |
Total Allocated Funds
|
$13,850,269.82
|
$0.00
|
$22,172,064.00
|
$36,022,333.82 |
Authorized Rollover
|
|
|
$14,907,940.98
|
|
Available Funds
|
|
|
$96,816,230.46
|
|