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
|
$85,966,659.69
|
$69,789,330.01
|
$156,324,960.41 |
Total Budget
|
$42,728,094.32
|
$110,213,987.62
|
$120,477,767.15
|
$42,334,614.46
|
$52,097.64
|
$315,806,561.19 |
Pending Reservation
|
$0.00
|
$0.00
|
$12,283,004.76
|
$14,243,906.40
|
$3,185,728.49
|
$29,712,639.65 |
Reserved
|
$607,620.00
|
$23,121,997.41
|
$90,571,162.08
|
$27,505,218.09
|
$1,992,665.78
|
$143,798,663.36 |
PBI in Process
|
$6,270,973.54
|
$17,493,703.23
|
$13,680,311.13
|
$0.00
|
$0.00
|
$37,444,987.90 |
Paid
|
$15,802,930.74
|
$40,706,504.55
|
$24,741,826.80
|
$796,254.71
|
$14,964.00
|
$82,062,480.80 |
Total Allocated Funds
|
$22,681,524.28
|
$81,322,205.19
|
$141,276,304.77
|
$42,545,379.20
|
$5,193,358.27
|
$293,018,771.71 |
Authorized Rollover
|
|
|
|
|
$27,929,050.11
|
|
Available Funds
|
|
|
|
|
$22,787,789.48
|
|
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
|
$14,491,092.68
|
$152,911.26
|
$93,922.44
|
$8,105,949.67 |
Total Budget
|
$7,540,251.94
|
$14,249,471.94
|
$10,837,865.75
|
$10,584,891.42
|
$22,031,344.62
|
$28,621,911.26
|
$28,562,922.44
|
$122,428,659.37 |
Pending Reservation
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$17,094.00
|
$466,583.49
|
$554,549.29
|
$1,038,226.78 |
Reserved
|
$3,071.50
|
$15,884.43
|
$31,669.05
|
$272,577.87
|
$820,969.56
|
$11,244,236.63
|
$7,880,306.55
|
$20,268,715.59 |
PBI in Process
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Paid
|
$5,428,681.02
|
$11,940,086.78
|
$9,956,350.68
|
$10,192,962.75
|
$22,002,342.08
|
$18,529,603.48
|
$4,114,566.34
|
$82,164,593.13 |
Total Allocated Funds
|
$5,431,752.52
|
$11,955,971.21
|
$9,988,019.73
|
$10,465,540.62
|
$22,840,405.64
|
$30,240,423.60
|
$12,549,422.18
|
$103,471,535.50 |
Authorized Rollover
|
|
|
|
|
|
|
$2,943,623.61
|
|
Available Funds
|
|
|
|
|
|
|
$18,957,123.87
|
|
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
|
$24,254,706.04
|
$24,254,706.04 |
Reserved
|
$17,762.89
|
$0.00
|
$5,031,886.18
|
$5,049,649.07 |
PBI in Process
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Paid
|
$7,425.00
|
$0.00
|
$79,029.20
|
$86,454.20 |
Total Allocated Funds
|
$25,187.89
|
$0.00
|
$29,365,621.42
|
$29,390,809.31 |
Authorized Rollover
|
|
|
$5,981,857.50
|
|
Available Funds
|
|
|
$10,878,227.49
|
|
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
|
$130,941,514.72
|
$180,004,923.42 |
Total Budget
|
$23,138,069.17
|
$25,925,339.53
|
$130,941,514.72
|
$180,004,923.42 |
Pending Reservation
|
$0.00
|
$0.00
|
$39,668,958.41
|
$39,668,958.41 |
Reserved
|
$1,204,640.00
|
$0.00
|
$119,236,495.21
|
$120,441,135.21 |
PBI in Process
|
$1,724,535.66
|
$0.00
|
$1,075,977.29
|
$2,800,512.95 |
Paid
|
$2,855,598.34
|
$0.00
|
$1,075,977.28
|
$3,931,575.62 |
Total Allocated Funds
|
$5,784,774.00
|
$0.00
|
$161,057,408.19
|
$166,842,182.19 |
Authorized Rollover
|
|
|
$43,278,634.70
|
|
Available Funds
|
|
|
$13,162,741.23
|
|
Equity Resiliency
|
Step 5
|
Total |
Statewide |
|
|
Authorized Collections
|
$512,442,000.00
|
$512,442,000.00 |
Reallocation
|
$147,687,309.25
|
$147,687,309.25 |
Total Budget
|
$660,129,309.25
|
$660,129,309.25 |
Pending Reservation
|
$24,022,442.97
|
$24,022,442.97 |
Reserved
|
$429,214,372.37
|
$429,214,372.37 |
PBI in Process
|
$26,075,588.84
|
$26,075,588.84 |
Paid
|
$175,985,808.81
|
$175,985,808.81 |
Total Allocated Funds
|
$655,298,212.99
|
$655,298,212.99 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$4,831,096.26
|
|
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
|
$132,000.00
|
$132,000.00 |
Reserved
|
$4,540,800.00
|
$4,540,800.00 |
PBI in Process
|
$0.00
|
$0.00 |
Paid
|
$554,400.00
|
$554,400.00 |
Total Allocated Funds
|
$5,227,200.00
|
$5,227,200.00 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$4,532,800.00
|
|
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
|
$33,450,873.65
|
$83,819,165.93 |
Total Budget
|
$28,758,210.80
|
$0.00
|
$103,546,700.39
|
$132,304,911.19 |
Pending Reservation
|
$0.00
|
$0.00
|
$1,824,000.00
|
$1,824,000.00 |
Reserved
|
$4,824,900.00
|
$0.00
|
$10,718,221.00
|
$15,543,121.00 |
PBI in Process
|
$3,512,587.22
|
$0.00
|
$0.00
|
$3,512,587.22 |
Paid
|
$6,422,593.18
|
$0.00
|
$0.00
|
$6,422,593.18 |
Total Allocated Funds
|
$14,760,080.40
|
$0.00
|
$12,542,221.00
|
$27,302,301.40 |
Authorized Rollover
|
|
|
$13,998,130.40
|
|
Available Funds
|
|
|
$105,002,609.79
|
|