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
|
$86,646,182.04
|
$63,502,203.01
|
$150,717,355.76 |
Total Budget
|
$42,728,094.32
|
$110,213,987.62
|
$120,477,767.15
|
$41,655,092.11
|
$6,339,224.64
|
$321,414,165.84 |
Pending Reservation
|
$0.00
|
$0.00
|
$8,394.00
|
$442,332.00
|
$10,276,405.63
|
$10,727,131.63 |
Reserved
|
$0.00
|
$5,128,746.32
|
$47,262,663.00
|
$32,521,411.88
|
$39,423,245.91
|
$124,336,067.11 |
PBI in Process
|
$2,694,186.56
|
$11,851,261.03
|
$18,361,969.00
|
$687,986.17
|
$177,399.59
|
$33,772,802.35 |
Paid
|
$19,805,193.48
|
$57,624,540.44
|
$54,000,543.48
|
$3,640,412.06
|
$2,335,911.74
|
$137,406,601.20 |
Total Allocated Funds
|
$22,499,380.04
|
$74,604,547.79
|
$119,633,569.48
|
$37,292,142.11
|
$52,212,962.87
|
$306,242,602.29 |
Authorized Rollover
|
|
|
|
|
$61,045,301.78
|
|
Available Funds
|
|
|
|
|
$15,171,563.55
|
|
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
|
$14,491,092.68
|
$154,165.84
|
$115,074.34
|
$8,128,356.15 |
Total Budget
|
$7,540,251.94
|
$14,249,471.94
|
$10,837,865.75
|
$10,584,891.42
|
$22,031,344.62
|
$28,623,165.84
|
$28,584,074.34
|
$122,451,065.85 |
Pending Reservation
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$3,383.40
|
$526,779.51
|
$530,162.91 |
Reserved
|
$0.00
|
$0.00
|
$0.00
|
$2,518.20
|
$30,470.27
|
$864,754.13
|
$7,005,708.93
|
$7,903,451.53 |
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
|
$10,281,948.43
|
$22,325,190.33
|
$27,614,874.83
|
$21,939,215.93
|
$109,507,243.55 |
Total Allocated Funds
|
$5,428,681.02
|
$11,949,264.68
|
$9,968,068.33
|
$10,284,466.63
|
$22,355,660.60
|
$28,483,012.36
|
$29,471,704.37
|
$117,940,857.99 |
Authorized Rollover
|
|
|
|
|
|
|
$5,397,837.89
|
|
Available Funds
|
|
|
|
|
|
|
$4,510,207.86
|
|
Residential Storage Equity
|
Step 3
|
Step 4
|
Step 5
|
Total |
Statewide |
|
|
|
|
Authorized Collections
|
$0.00
|
$0.00
|
$24,402,000.00
|
$24,402,000.00 |
Reallocation
|
$3,126,452.12
|
$2,880,593.27
|
$9,981,223.32
|
$15,988,268.71 |
Total Budget
|
$3,126,452.12
|
$2,880,593.27
|
$34,383,223.32
|
$40,390,268.71 |
Pending Reservation
|
$0.00
|
$0.00
|
$12,399,375.05
|
$12,399,375.05 |
Reserved
|
$0.00
|
$0.00
|
$3,788,099.43
|
$3,788,099.43 |
PBI in Process
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Paid
|
$7,425.00
|
$0.00
|
$643,227.38
|
$650,652.38 |
Total Allocated Funds
|
$7,425.00
|
$0.00
|
$16,830,701.86
|
$16,838,126.86 |
Authorized Rollover
|
|
|
$5,999,620.39
|
|
Available Funds
|
|
|
$23,552,141.85
|
|
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
|
$131,259,896.82
|
$180,323,305.52 |
Total Budget
|
$23,138,069.17
|
$25,925,339.53
|
$131,259,896.82
|
$180,323,305.52 |
Pending Reservation
|
$0.00
|
$0.00
|
$16,165,906.74
|
$16,165,906.74 |
Reserved
|
$0.00
|
$0.00
|
$128,531,221.36
|
$128,531,221.36 |
PBI in Process
|
$1,490,802.36
|
$0.00
|
$8,873,059.49
|
$10,363,861.85 |
Paid
|
$4,293,971.64
|
$0.00
|
$10,276,240.65
|
$14,570,212.29 |
Total Allocated Funds
|
$5,784,774.00
|
$0.00
|
$163,846,428.24
|
$169,631,202.24 |
Authorized Rollover
|
|
|
$43,278,634.70
|
|
Available Funds
|
|
|
$10,692,103.28
|
|
Equity Resiliency
|
Step 5
|
Total |
Statewide |
|
|
Authorized Collections
|
$512,442,000.00
|
$512,442,000.00 |
Reallocation
|
$192,517,791.48
|
$192,517,791.48 |
Total Budget
|
$704,959,791.48
|
$704,959,791.48 |
Pending Reservation
|
$12,286,206.65
|
$12,286,206.65 |
Reserved
|
$188,138,040.09
|
$188,138,040.09 |
PBI in Process
|
$83,878,592.08
|
$83,878,592.08 |
Paid
|
$414,384,338.56
|
$414,384,338.56 |
Total Allocated Funds
|
$698,687,177.38
|
$698,687,177.38 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$6,272,614.10
|
|
San Joaquin Valley Residential
|
Step 5
|
Total |
Statewide |
|
|
Authorized Collections
|
$0.00
|
$0.00 |
Reallocation
|
$9,760,000.00
|
$9,760,000.00 |
Total Budget
|
$9,760,000.00
|
$9,760,000.00 |
Pending Reservation
|
$0.00
|
$0.00 |
Reserved
|
$3,009,600.00
|
$3,009,600.00 |
PBI in Process
|
$0.00
|
$0.00 |
Paid
|
$2,217,600.00
|
$2,217,600.00 |
Total Allocated Funds
|
$5,227,200.00
|
$5,227,200.00 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$4,532,800.00
|
|
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
|
$29,119,261.11
|
$79,487,553.39 |
Total Budget
|
$28,758,210.80
|
$0.00
|
$107,878,312.93
|
$136,636,523.73 |
Pending Reservation
|
$0.00
|
$0.00
|
$9,640,000.00
|
$9,640,000.00 |
Reserved
|
$1,151,400.00
|
$0.00
|
$15,783,500.00
|
$16,934,900.00 |
PBI in Process
|
$4,129,463.06
|
$0.00
|
$3,129,426.33
|
$7,258,889.39 |
Paid
|
$8,483,715.01
|
$0.00
|
$4,730,573.67
|
$13,214,288.68 |
Total Allocated Funds
|
$13,764,578.07
|
$0.00
|
$33,283,500.00
|
$47,048,078.07 |
Authorized Rollover
|
|
|
$14,993,632.73
|
|
Available Funds
|
|
|
$89,588,445.66
|
|