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
|
$971,016.21
|
$8,900,162.65
|
$9,871,178.86 |
Reserved
|
$0.00
|
$1,626,854.13
|
$30,893,140.26
|
$25,688,621.34
|
$44,831,963.54
|
$103,040,579.27 |
PBI in Process
|
$1,545,386.38
|
$7,758,778.27
|
$17,753,684.16
|
$2,015,615.10
|
$1,260,051.60
|
$30,333,515.50 |
Paid
|
$20,527,744.79
|
$62,106,006.74
|
$68,091,798.35
|
$6,024,473.42
|
$4,863,436.11
|
$161,613,459.41 |
Total Allocated Funds
|
$22,073,131.17
|
$71,491,639.14
|
$116,738,622.77
|
$34,699,726.07
|
$59,855,613.90
|
$304,858,733.04 |
Authorized Rollover
|
|
|
|
|
$60,551,446.62
|
|
Available Funds
|
|
|
|
|
$8,141,590.09
|
|
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
|
$800,541.69
|
$800,541.69 |
Reserved
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$2,098.50
|
$123,322.10
|
$4,760,611.95
|
$4,886,032.55 |
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
|
$27,908,264.02
|
$26,070,377.28
|
$113,949,882.26 |
Total Allocated Funds
|
$5,428,681.02
|
$11,949,264.68
|
$9,968,068.33
|
$10,284,466.63
|
$22,342,858.80
|
$28,031,586.12
|
$31,631,530.92
|
$119,636,456.50 |
Authorized Rollover
|
|
|
|
|
|
|
$5,862,678.72
|
|
Available Funds
|
|
|
|
|
|
|
$5,815,222.14
|
|
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
|
$4,356,436.65
|
$0.00
|
$4,356,436.65 |
Reserved
|
$0.00
|
$0.00
|
$18,513,913.54
|
$0.00
|
$18,513,913.54 |
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
|
$23,864,529.04
|
$0.00
|
$23,871,954.04 |
Authorized Rollover
|
|
|
$5,999,620.39
|
|
|
Available Funds
|
|
|
$14,518,314.67
|
|
|
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
|
$10,189,164.49
|
$10,189,164.49 |
Reserved
|
$0.00
|
$0.00
|
$119,656,886.55
|
$119,656,886.55 |
PBI in Process
|
$1,075,552.48
|
$0.00
|
$13,742,109.54
|
$14,817,662.02 |
Paid
|
$4,709,221.52
|
$0.00
|
$17,669,647.03
|
$22,378,868.55 |
Total Allocated Funds
|
$5,784,774.00
|
$0.00
|
$161,257,807.61
|
$167,042,581.61 |
Authorized Rollover
|
|
|
$43,278,634.70
|
|
Available Funds
|
|
|
$9,190,398.42
|
|
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
|
$25,332,722.59
|
$25,332,722.59 |
Reserved
|
$115,981,108.91
|
$115,981,108.91 |
PBI in Process
|
$79,659,451.42
|
$79,659,451.42 |
Paid
|
$494,499,371.37
|
$494,499,371.37 |
Total Allocated Funds
|
$715,472,654.29
|
$715,472,654.29 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$28,052,768.28
|
|
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
|
$184,800.00
|
$0.00
|
$184,800.00 |
PBI in Process
|
$0.00
|
$0.00
|
$0.00 |
Paid
|
$3,828,000.00
|
$0.00
|
$3,828,000.00 |
Total Allocated Funds
|
$4,012,800.00
|
$0.00
|
$4,012,800.00 |
Authorized Rollover
|
$0.00
|
|
|
Available Funds
|
$5,747,200.00
|
|
|
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
|
$14,886,400.00
|
$14,886,400.00 |
PBI in Process
|
$3,813,060.70
|
$0.00
|
$2,502,981.54
|
$6,316,042.24 |
Paid
|
$8,746,740.58
|
$0.00
|
$6,057,019.86
|
$14,803,760.44 |
Total Allocated Funds
|
$12,559,801.28
|
$0.00
|
$26,465,709.40
|
$39,025,510.68 |
Authorized Rollover
|
|
|
$16,198,409.52
|
|
Available Funds
|
|
|
$67,290,541.37
|
|