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 September 17, 2020.

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

Waitlist Under Review Reserved Completed Application Totals Total Budget1
($)
Percent of Total Budget
by Track2
Remaining Budget
($)
Capacity
(MW)
Budget
($)
Capacity
(MW)
Budget
($)
Capacity
(MW)
Budget
($)
Capacity
(MW)
Budget
($)
Capacity
(MW)
Budget
($)
PG&E Track 1C N/A N/A 3.963 4,359,287 0.962 1,099,761 6.036 6,636,123 10.961 12,095,171 38.43 %
Track 1D N/A N/A 2.859 5,145,346 0.589 991,473 3.601 6,488,886 7.049 12,625,705 40.12 %
Unincentivized N/A N/A 0 N/A 0.190 N/A 0.171 N/A 0.361 N/A 31,471,222 N/A 6,750,346
Total 4.767 7,958,475 6.822 9,504,633 1.741 2,091,234 9.809 13,125,009 18.372 24,720,876 78.55 %
SCE Track 1C N/A N/A 0.609 670,368 2.230 2,453,363 6.911 7,612,551 9.750 10,736,282 38.81 %
Track 1D N/A N/A 3.186 5,734,650 2.241 4,034,683 3.903 7,008,535 9.330 16,777,868 60.65 %
Unincentivized N/A N/A 0 N/A 0.056 N/A 0.651 N/A 0.707 N/A 27,662,165 N/A 148,015
Total 0.369 618,986 3.795 6,405,018 4.528 6,488,046 11.465 14,621,086 19.788 27,514,150 99.46 %
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 4.572 5,029,655 3.192 3,553,124 14.399 15,846,120 22.163 24,428,899 40.02 %
Track 1D N/A N/A 6.045 10,879,996 2.830 5,026,156 9.557 17,193,403 18.432 33,099,555 54.23 %
Unincentivized N/A N/A 0 N/A 0.246 N/A 0.827 N/A 1.073 N/A 61,040,343 N/A 3,511,889
Total 5.491 8,577,461 10.617 15,909,651 6.269 8,579,280 24.784 33,039,523 41.670 57,528,454 94.25 %

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. Per PG&E’s Advice Letter 5834-E, PG&E’s budget includes $4,889,293 in previous un-allocated incentives and a reduction of $1,293,000 to its administrative budget.
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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