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
|
$96,166,557.47
|
$62,395,670.29
|
$159,131,198.47 |
Total Budget
|
$42,728,094.32
|
$110,213,987.62
|
$120,477,767.15
|
$32,134,716.68
|
$7,445,757.36
|
$313,000,323.13 |
Pending Reservation
|
$0.00
|
$0.00
|
$0.00
|
$755,940.00
|
$5,947,132.33
|
$6,703,072.33 |
Reserved
|
$0.00
|
$1,626,854.13
|
$33,645,753.60
|
$27,956,993.60
|
$45,338,177.69
|
$108,567,779.02 |
PBI in Process
|
$1,566,920.97
|
$8,090,316.05
|
$16,846,791.01
|
$1,966,340.94
|
$1,244,454.25
|
$29,714,823.21 |
Paid
|
$20,523,927.84
|
$61,842,084.46
|
$65,937,030.36
|
$5,936,182.58
|
$4,796,318.21
|
$159,035,543.45 |
Total Allocated Funds
|
$22,090,848.81
|
$71,559,254.64
|
$116,429,574.97
|
$36,615,457.12
|
$57,326,082.48
|
$304,021,218.01 |
Authorized Rollover
|
|
|
|
|
$58,859,430.23
|
|
Available Funds
|
|
|
|
|
$8,979,105.12
|
|
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
|
$14,491,705.47
|
$154,165.84
|
$3,115,074.34
|
$11,128,968.94 |
Total Budget
|
$7,540,251.94
|
$14,249,471.94
|
$10,837,865.75
|
$10,584,891.42
|
$22,031,957.41
|
$28,623,165.84
|
$31,584,074.34
|
$125,451,678.64 |
Pending Reservation
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$680,336.61
|
$680,336.61 |
Reserved
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$2,098.50
|
$147,567.64
|
$4,724,886.75
|
$4,874,552.89 |
PBI in Process
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Paid
|
$5,428,681.02
|
$11,949,264.68
|
$9,968,068.33
|
$10,284,466.63
|
$22,340,760.30
|
$27,901,886.15
|
$25,968,859.77
|
$113,841,986.88 |
Total Allocated Funds
|
$5,428,681.02
|
$11,949,264.68
|
$9,968,068.33
|
$10,284,466.63
|
$22,342,858.80
|
$28,049,453.79
|
$31,374,083.13
|
$119,396,876.38 |
Authorized Rollover
|
|
|
|
|
|
|
$5,844,811.05
|
|
Available Funds
|
|
|
|
|
|
|
$6,054,802.26
|
|
Residential Storage Equity
|
Step 3
|
Step 4
|
Step 5
|
Step 6
|
Total |
Statewide |
|
|
|
|
|
Authorized Collections
|
$0.00
|
$0.00
|
$24,402,000.00
|
$0.00
|
$24,402,000.00 |
Reallocation
|
$3,126,452.12
|
$2,880,593.27
|
$7,981,223.32
|
$0.00
|
$13,988,268.71 |
Total Budget
|
$3,126,452.12
|
$2,880,593.27
|
$32,383,223.32
|
$0.00
|
$38,390,268.71 |
Pending Reservation
|
$0.00
|
$0.00
|
$4,942,112.46
|
$0.00
|
$4,942,112.46 |
Reserved
|
$0.00
|
$0.00
|
$16,673,634.09
|
$0.00
|
$16,673,634.09 |
PBI in Process
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Paid
|
$7,425.00
|
$0.00
|
$994,178.85
|
$0.00
|
$1,001,603.85 |
Total Allocated Funds
|
$7,425.00
|
$0.00
|
$22,609,925.40
|
$0.00
|
$22,617,350.40 |
Authorized Rollover
|
|
|
$5,999,620.39
|
|
|
Available Funds
|
|
|
$15,772,918.31
|
|
|
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
|
$127,169,571.33
|
$176,232,980.03 |
Total Budget
|
$23,138,069.17
|
$25,925,339.53
|
$127,169,571.33
|
$176,232,980.03 |
Pending Reservation
|
$0.00
|
$0.00
|
$10,153,635.29
|
$10,153,635.29 |
Reserved
|
$0.00
|
$0.00
|
$123,399,029.55
|
$123,399,029.55 |
PBI in Process
|
$1,075,552.48
|
$0.00
|
$13,540,450.98
|
$14,616,003.46 |
Paid
|
$4,709,221.52
|
$0.00
|
$17,458,847.03
|
$22,168,068.55 |
Total Allocated Funds
|
$5,784,774.00
|
$0.00
|
$164,551,962.85
|
$170,336,736.85 |
Authorized Rollover
|
|
|
$43,278,634.70
|
|
Available Funds
|
|
|
$5,896,243.18
|
|
Equity Resiliency
|
Step 5
|
Total |
Statewide |
|
|
Authorized Collections
|
$512,442,000.00
|
$512,442,000.00 |
Reallocation
|
$231,083,422.57
|
$231,083,422.57 |
Total Budget
|
$743,525,422.57
|
$743,525,422.57 |
Pending Reservation
|
$25,683,208.98
|
$25,683,208.98 |
Reserved
|
$117,325,264.24
|
$117,325,264.24 |
PBI in Process
|
$82,424,456.62
|
$82,424,456.62 |
Paid
|
$490,176,414.26
|
$490,176,414.26 |
Total Allocated Funds
|
$715,609,344.10
|
$715,609,344.10 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$27,916,078.47
|
|
San Joaquin Valley Residential
|
Step 5
|
Step 6
|
Total |
Statewide |
|
|
|
Authorized Collections
|
$0.00
|
$0.00
|
$0.00 |
Reallocation
|
$9,760,000.00
|
$0.00
|
$9,760,000.00 |
Total Budget
|
$9,760,000.00
|
$0.00
|
$9,760,000.00 |
Pending Reservation
|
$0.00
|
$0.00
|
$0.00 |
Reserved
|
$237,600.00
|
$0.00
|
$237,600.00 |
PBI in Process
|
$0.00
|
$0.00
|
$0.00 |
Paid
|
$3,801,600.00
|
$0.00
|
$3,801,600.00 |
Total Allocated Funds
|
$4,039,200.00
|
$0.00
|
$4,039,200.00 |
Authorized Rollover
|
$0.00
|
|
|
Available Funds
|
$5,720,800.00
|
|
|
San Joaquin Valley Non-Residential
|
Step 5
|
Total |
Statewide |
|
|
Authorized Collections
|
$0.00
|
$0.00 |
Reallocation
|
$120,000.00
|
$120,000.00 |
Total Budget
|
$120,000.00
|
$120,000.00 |
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
|
$120,000.00
|
|
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
|
$59,439,732.79
|
$109,808,025.07 |
Total Budget
|
$28,758,210.80
|
$0.00
|
$77,557,841.25
|
$106,316,052.05 |
Pending Reservation
|
$0.00
|
$0.00
|
$3,019,308.00
|
$3,019,308.00 |
Reserved
|
$0.00
|
$0.00
|
$15,080,000.00
|
$15,080,000.00 |
PBI in Process
|
$3,870,446.78
|
$0.00
|
$2,502,981.54
|
$6,373,428.32 |
Paid
|
$8,742,731.29
|
$0.00
|
$6,057,019.86
|
$14,799,751.15 |
Total Allocated Funds
|
$12,613,178.07
|
$0.00
|
$26,659,309.40
|
$39,272,487.47 |
Authorized Rollover
|
|
|
$16,145,032.73
|
|
Available Funds
|
|
|
$67,043,564.58
|
|