Self-Generation Incentive Program



Program Level Budget Summary

Currently Displayed: CSE as of 12/26/2024



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 $15,104,552.96 $9,654,064.78 $23,406,426.88
Total Budget $6,354,064.78 $15,797,362.85 $17,293,117.07 $2,297,202.32 $0.00 $41,741,747.02
Pending Reservation $0.00 $0.00 $0.00 $51,750.92 $0.00 $51,750.92
Reserved $0.00 $0.00 $8,517,904.49 $4,797,759.11 $0.00 $13,315,663.60
PBI in Process $566,478.21 $1,031,000.29 $3,386,944.60 $322,145.00 $0.00 $5,306,568.10
$3,784,494.00 $8,485,512.38 $9,092,363.32 $1,268,216.96 $0.00 $22,630,586.66
Total Allocated Funds $4,350,972.21 $9,516,512.67 $20,997,212.41 $6,439,871.99 $0.00 $41,304,569.28
Authorized Rollover $4,579,847.41
Available Funds $437,177.74


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 $0.00 $16,930.95 $16,930.95
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $5,280.00 $175,786.81 $181,066.81
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 $5,658,850.68 $3,464,169.23 $3,981,508.52 $18,329,248.18
Total Allocated Funds $947,904.38 $1,480,668.27 $1,432,891.36 $1,363,255.74 $5,658,850.68 $3,469,449.23 $4,174,226.28 $18,527,245.94
Authorized Rollover $798,890.26
Available Funds $123,276.32


Residential Storage Equity


Step 3 Step 4 Step 5 Step 6 Total
CSE
Authorized Collections $0.00 $0.00 $2,970,000.00 $0.00 $2,970,000.00
Reallocation $405,924.66 $402,097.88 $1,213,115.74 $0.00 $405,093.20
Total Budget $405,924.66 $402,097.88 $1,756,884.26 $0.00 $2,564,906.80
Pending Reservation $0.00 $0.00 $2,099,164.99 $0.00 $2,099,164.99
Reserved $0.00 $0.00 $140,862.00 $0.00 $140,862.00
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $214,474.48 $0.00 $214,474.48
Total Allocated Funds $0.00 $0.00 $2,454,501.47 $0.00 $2,454,501.47
Authorized Rollover $808,022.54
Available Funds $110,405.33


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 $2,392,239.46 $9,664,442.40
Total Budget $3,653,321.99 $3,618,880.95 $2,392,239.46 $9,664,442.40
Pending Reservation $0.00 $0.00 $43,350.00 $43,350.00
Reserved $0.00 $0.00 $6,985,745.40 $6,985,745.40
PBI in Process $60,393.05 $0.00 $444,514.08 $504,907.13
$209,606.95 $0.00 $752,159.90 $961,766.85
Total Allocated Funds $270,000.00 $0.00 $8,225,769.38 $8,495,769.38
Authorized Rollover $7,002,202.94
Available Funds $1,168,673.02


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 $2,449,296.00 $2,449,296.00
Reserved $13,550,970.63 $13,550,970.63
PBI in Process $5,599,426.09 $5,599,426.09
$57,531,643.32 $57,531,643.32
Total Allocated Funds $79,131,336.04 $79,131,336.04
Authorized Rollover $0.00
Available Funds $17,179.96


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 $17,922,196.44 $25,025,166.93
Total Budget $4,287,341.55 $0.00 $370,057.92 $3,917,283.63
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 $1,600,883.63