Large-Scale Storage


Step 1 Step 2 Step 3 Step 4 Step 5 Total
SCG
Authorized Collections $4,067,373.77 $9,872,805.77 $12,182,057.77 $12,182,057.77 $6,547,373.77 $44,851,668.85
Reallocation $0.00 $0.00 $2,153,006.59 $7,972,755.95 $6,299,761.96 $16,425,524.50
Total Budget $4,067,373.77 $9,872,805.77 $10,029,051.18 $4,209,301.82 $247,611.81 $28,426,144.35
Pending Reservation $0.00 $0.00 $0.00 $0.00 $1,002,003.17 $1,002,003.17
Reserved $0.00 $0.00 $6,821,597.93 $2,137,794.14 $3,003,398.94 $11,962,791.01
PBI in Process $76,791.56 $595,119.40 $1,560,112.17 $54,560.00 $0.00 $2,286,583.13
$2,865,580.40 $3,870,168.60 $5,372,878.73 $61,425.80 $439,933.74 $12,609,987.27
Total Allocated Funds $2,942,371.96 $4,465,288.00 $13,754,588.83 $2,253,779.94 $4,445,335.85 $27,861,364.58
Authorized Rollover $4,762,503.81
Available Funds $564,779.77


Small Residential Storage


Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Total
SCG
Authorized Collections $717,771.84 $1,362,819.84 $1,343,847.84 $1,343,847.84 $717,771.84 $2,604,000.00 $2,604,000.00 $10,694,059.20
Reallocation $0.00 $9,636.00 $317,905.23 $329,790.10 $554,356.05 $12,925.23 $725.00 $70,053.05
Total Budget $717,771.84 $1,372,455.84 $1,025,942.61 $1,014,057.74 $1,272,127.89 $2,616,925.23 $2,604,725.00 $10,624,006.15
Pending Reservation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $86,476.19 $86,476.19
Reserved $0.00 $0.00 $0.00 $0.00 $6,217.27 $285,174.66 $924,030.68 $1,215,422.61
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$361,318.73 $1,251,893.04 $1,024,144.72 $975,252.60 $1,433,115.99 $2,466,974.28 $721,168.91 $8,233,868.27
Total Allocated Funds $361,318.73 $1,251,893.04 $1,024,144.72 $975,252.60 $1,439,333.26 $2,752,148.94 $1,731,675.78 $9,535,767.07
Authorized Rollover $215,189.86
Available Funds $1,088,239.08


Residential Storage Equity


Step 3 Step 4 Step 5 Total
SCG
Authorized Collections $0.00 $0.00 $2,232,000.00 $2,232,000.00
Reallocation $276,147.64 $276,147.64 $119,628.64 $671,923.92
Total Budget $276,147.64 $276,147.64 $2,351,628.64 $2,903,923.92
Pending Reservation $0.00 $0.00 $403,920.00 $403,920.00
Reserved $0.00 $0.00 $1,503,480.00 $1,503,480.00
PBI in Process $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $112,200.00 $112,200.00
Total Allocated Funds $0.00 $0.00 $2,019,600.00 $2,019,600.00
Authorized Rollover $552,295.28
Available Funds $884,323.92


Non-Residential Storage Equity


Step 3 Step 4 Step 5 Total
SCG
Authorized Collections $0.00 $0.00 $0.00 $0.00
Reallocation $2,485,328.76 $2,485,328.76 $14,530,632.26 $19,501,289.78
Total Budget $2,485,328.76 $2,485,328.76 $14,530,632.26 $19,501,289.78
Pending Reservation $0.00 $0.00 $1,511,240.50 $1,511,240.50
Reserved $0.00 $0.00 $16,232,920.17 $16,232,920.17
PBI in Process $0.00 $0.00 $392,603.62 $392,603.62
$0.00 $0.00 $392,656.77 $392,656.77
Total Allocated Funds $0.00 $0.00 $18,529,421.06 $18,529,421.06
Authorized Rollover $4,970,657.52
Available Funds $971,868.72


Equity Resiliency


Step 5 Total
SCG
Authorized Collections $46,872,000.00 $46,872,000.00
Reallocation $18,292,477.90 $18,292,477.90
Total Budget $65,164,477.90 $65,164,477.90
Pending Reservation $710,194.00 $710,194.00
Reserved $18,184,498.05 $18,184,498.05
PBI in Process $13,134,826.45 $13,134,826.45
$32,992,874.49 $32,992,874.49
Total Allocated Funds $65,022,392.99 $65,022,392.99
Authorized Rollover $0.00
Available Funds $142,084.91


Generation


Step 1 Step 2 Step 3 Total
SCG
Authorized Collections $3,796,734.23 $3,763,254.23 $12,691,254.23 $20,251,242.69
Reallocation $1,786,012.90 $3,763,254.23 $1,872,380.15 $7,421,647.28
Total Budget $2,010,721.33 $0.00 $10,818,874.08 $12,829,595.41
Pending Reservation $0.00 $0.00 $0.00 $0.00
Reserved $0.00 $0.00 $0.00 $0.00
PBI in Process $427,416.07 $0.00 $0.00 $427,416.07
$713,783.93 $0.00 $0.00 $713,783.93
Total Allocated Funds $1,141,200.00 $0.00 $0.00 $1,141,200.00
Authorized Rollover $869,521.33
Available Funds $11,688,395.41