Self-Generation Incentive Program



Program Level Budget Summary

Currently Displayed: CSE as of 5/9/2024



Large-Scale Storage


Step 1 Step 2 Step 3 Step 4 Step 5 Total
CSE
Authorized Collections $6,354,064.78 $14,336,533.78 $17,401,755.28 $17,401,755.28 $9,654,064.78 $65,148,173.90
Reallocation $0.00 $1,460,829.07 $108,638.21 $5,264,961.17 $9,654,064.78 $13,566,835.09
Total Budget $6,354,064.78 $15,797,362.85 $17,293,117.07 $12,136,794.11 $0.00 $51,581,338.81
Pending Reservation $0.00 $0.00 $8,394.00 $0.00 $0.00 $8,394.00
Reserved $0.00 $0.00 $10,703,533.99 $4,858,442.38 $0.00 $15,561,976.37
PBI in Process $726,468.21 $1,531,733.00 $2,899,636.42 $79,530.00 $0.00 $5,237,367.63
$3,626,145.07 $7,993,386.76 $7,899,607.73 $693,437.91 $0.00 $20,212,577.47
Total Allocated Funds $4,352,613.28 $9,525,119.76 $21,511,172.14 $5,631,410.29 $0.00 $41,020,315.47
Authorized Rollover $4,055,639.52
Available Funds $10,561,023.34


Small Residential Storage


Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Total
CSE
Authorized Collections $1,121,305.55 $2,008,246.55 $1,982,160.05 $1,982,160.05 $1,121,305.55 $3,465,000.00 $3,465,000.00 $15,145,177.75
Reallocation $0.00 $6,515.00 $533,807.83 $495,540.01 $4,494,565.01 $0.00 $33,612.34 $3,505,344.51
Total Budget $1,121,305.55 $2,014,761.55 $1,448,352.22 $1,486,620.04 $5,615,870.56 $3,465,000.00 $3,498,612.34 $18,650,522.26
Pending Reservation $0.00 $0.00 $0.00 $0.00 $0.00 $5,969.93 $7,589.93 $13,559.86
Reserved $0.00 $0.00 $0.00 $0.00 $12,591.00 $72,331.83 $251,541.95 $336,464.78
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$947,904.38 $1,480,668.27 $1,432,891.36 $1,363,255.74 $5,648,358.18 $3,434,764.34 $3,818,935.52 $18,126,777.79
Total Allocated Funds $947,904.38 $1,480,668.27 $1,432,891.36 $1,363,255.74 $5,660,949.18 $3,513,066.10 $4,078,067.40 $18,476,802.43
Authorized Rollover $753,174.89
Available Funds $173,719.83


Residential Storage Equity


Step 3 Step 4 Step 5 Total
CSE
Authorized Collections $0.00 $0.00 $2,970,000.00 $2,970,000.00
Reallocation $405,924.66 $402,097.88 $786,884.26 $1,594,906.80
Total Budget $405,924.66 $402,097.88 $3,756,884.26 $4,564,906.80
Pending Reservation $0.00 $0.00 $1,471,210.40 $1,471,210.40
Reserved $0.00 $0.00 $41,688.25 $41,688.25
PBI in Process $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $206,224.38 $206,224.38
Total Allocated Funds $0.00 $0.00 $1,719,123.03 $1,719,123.03
Authorized Rollover $808,022.54
Available Funds $2,845,783.77


Non-Residential Storage Equity


Step 3 Step 4 Step 5 Total
CSE
Authorized Collections $0.00 $0.00 $0.00 $0.00
Reallocation $3,653,321.99 $3,618,880.95 $6,681,958.33 $13,954,161.27
Total Budget $3,653,321.99 $3,618,880.95 $6,681,958.33 $13,954,161.27
Pending Reservation $0.00 $0.00 $43,350.00 $43,350.00
Reserved $0.00 $0.00 $7,008,185.40 $7,008,185.40
PBI in Process $60,393.05 $0.00 $598,336.99 $658,730.04
$209,606.95 $0.00 $598,336.99 $807,943.94
Total Allocated Funds $270,000.00 $0.00 $8,248,209.38 $8,518,209.38
Authorized Rollover $7,002,202.94
Available Funds $5,435,951.89


Equity Resiliency


Step 5 Total
CSE
Authorized Collections $62,370,000.00 $62,370,000.00
Reallocation $16,778,516.00 $16,778,516.00
Total Budget $79,148,516.00 $79,148,516.00
Pending Reservation $2,362,396.00 $2,362,396.00
Reserved $13,756,259.56 $13,756,259.56
PBI in Process $6,541,291.98 $6,541,291.98
$55,096,401.17 $55,096,401.17
Total Allocated Funds $77,756,348.71 $77,756,348.71
Authorized Rollover $0.00
Available Funds $1,392,167.29


Generation


Step 1 Step 2 Step 3 Total
CSE
Authorized Collections $5,718,173.52 $5,672,138.52 $17,552,138.52 $28,942,450.56
Reallocation $1,430,831.97 $5,672,138.52 $5,015,943.89 $12,118,914.38
Total Budget $4,287,341.55 $0.00 $12,536,194.63 $16,823,536.18
Pending Reservation $0.00 $0.00 $1,000,000.00 $1,000,000.00
Reserved $0.00 $0.00 $0.00 $0.00
PBI in Process $407,592.21 $0.00 $0.00 $407,592.21
$908,807.79 $0.00 $0.00 $908,807.79
Total Allocated Funds $1,316,400.00 $0.00 $1,000,000.00 $2,316,400.00
Authorized Rollover $2,970,941.55
Available Funds $14,507,136.18