Self-Generation Incentive Program



Program Level Budget Summary

Currently Displayed: CSE as of 11/22/2024



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 $254,754.41 $0.00 $254,754.41
Reserved $0.00 $0.00 $9,077,904.49 $4,695,763.66 $0.00 $13,773,668.15
PBI in Process $582,257.74 $1,063,787.25 $3,124,123.59 $322,145.00 $0.00 $5,092,313.58
$3,768,714.47 $8,452,765.85 $8,795,184.33 $1,203,748.84 $0.00 $22,220,413.49
Total Allocated Funds $4,350,972.21 $9,516,553.10 $20,997,212.41 $6,476,411.91 $0.00 $41,341,149.63
Authorized Rollover $4,579,806.98
Available Funds $400,597.39


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 $29,254.88 $29,254.88
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $6,958.80 $208,826.45 $215,785.25
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 $3,943,167.77 $18,290,907.43
Total Allocated Funds $947,904.38 $1,480,668.27 $1,432,891.36 $1,363,255.74 $5,658,850.68 $3,471,128.03 $4,181,249.10 $18,535,947.56
Authorized Rollover $797,211.46
Available Funds $114,574.70


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 $1,939,032.24 $0.00 $1,939,032.24
Reserved $0.00 $0.00 $88,434.85 $0.00 $88,434.85
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $206,224.38 $0.00 $206,224.38
Total Allocated Funds $0.00 $0.00 $2,233,691.47 $0.00 $2,233,691.47
Authorized Rollover $808,022.54
Available Funds $331,215.33


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 $4,738,820.00 $4,738,820.00
Reserved $11,435,716.08 $11,435,716.08
PBI in Process $5,600,134.39 $5,600,134.39
$57,357,373.87 $57,357,373.87
Total Allocated Funds $79,132,044.34 $79,132,044.34
Authorized Rollover $0.00
Available Funds $16,471.66


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