MASH Budget Report


Table 1:The MASH Budget Table 1 below summarizes the committed and remaining budget for the new MASH program authorized by AB 217. Track 1C provides incentives for projects that provide <50% direct tenant benefits. Track 1D provides incentives for projects that provide >50% direct tenant benefits.

MASH Track 1C and 1D data is current as of July 2, 2020.

Table 1: MASH Budget Report (Track1C/1D)

Waitlist Under Review Reserved Completed Application Totals Total Budget
($)
Percent of Total Budget
by Track2
Remaining Budget
($)
Capacity
(MW)
Budget
($)
Capacity
(MW)
Budget
($)
Capacity
(MW)
Budget
($)
Capacity
(MW)
Budget
($)
Capacity
(MW)
Budget
($)
PG&E Track 1C N/A N/A 0 0 1.099 1,235,047 5.872 6,455,440 6.971 7,690,487 27.59 %
Track 1D N/A N/A 0 0 1.538 2,684,227 2.810 5,065,358 4.348 7,749,585 27.8 %
Unincentivized N/A N/A 0 N/A 0.525 N/A 0.171 N/A 0.696 N/A 27,874,929 N/A 12,434,857
Total 0 0 0 0 3.162 3,919,274 8.854 11,520,798 12.016 15,440,072 55.39 %
SCE Track 1C N/A N/A 0.303 333,236 4.221 4,635,074 6.282 6,915,042 10.806 11,883,352 42.96 %
Track 1D N/A N/A 0.769 1,384,208 4.071 7,339,837 3.045 5,473,590 7.885 14,197,635 51.33 %
Unincentivized N/A N/A 0 N/A 0.339 N/A 0.546 N/A 0.885 N/A 27,662,165 N/A 1,581,178
Total 1.073 1,807,691 1.072 1,717,444 8.630 11,974,911 9.874 12,388,632 19.576 26,080,987 94.28 %
CSE Track 1C N/A N/A 0 0 0 0 1.452 1,597,446 1.452 1,597,446 29.03 %
Track 1D N/A N/A 0 0 0 0 2.053 3,695,982 2.053 3,695,982 67.16 %
Unincentivized N/A N/A 0 N/A 0 N/A 0.005 N/A 0.005 N/A 5,503,249 N/A 209,821
Total 0.355 0 0 0 0 0 3.510 5,293,428 3.510 5,293,428 96.19 %
TOTAL Track 1C N/A N/A 0.303 333,236 5.320 5,870,121 13.606 14,967,928 19.229 21,171,285 34.68 %
Track 1D N/A N/A 0.769 1,384,208 5.609 10,024,064 7.908 14,234,930 14.286 25,643,202 42.01 %
Unincentivized N/A N/A 0 N/A 0.864 N/A 0.722 N/A 1.586 N/A 61,040,343 N/A 14,225,856
Total 1.428 1,807,691 1.072 1,717,444 11.792 15,894,185 22.238 29,202,858 35.102 46,814,487 76.69 %

1 Total Budget amounts for each utility include surpluses remaining from the previous MASH program's administrative and incentive budgets. Per CPUC Decision 15-01-027, which reauthorized the MASH program pursuant to AB 217 (Bradford), these surpluses were grolled over to fund the incentive budgets for the current MASH program. PG&E's budget includes $2,982,034 from its previous administrative budget and $2,946,755 in unallocated incentives. SCE's budget includes $4,300,536 from its previous administrative budget and $260,429 in unallocated incentives. CSE's budget includes $257,014 from its previous administrative budget and $73,575 in unallocated incentives.
2 Percentage of Total Budget by Track refers to the sum of incentives in "Under Review", "Reserved" and "Completed" statues divided by the overall budget for each program track. Per CPUC Decision 15-01-027, there is an the overall 80% cap of funding for 1D projects.

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