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 October 14, 2021.

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 0 0 3.025 3,327,107 7.041 7,744,609 10.066 11,071,716 35.18 %
Track 1D N/A N/A 0 0 3.451 6,212,467 3.896 7,013,446 7.347 13,225,913 42.03 %
Unincentivized N/A N/A 0 N/A 0.163 N/A 0.196 N/A 0.359 N/A 31,471,222 N/A 7,173,593
Total 0 0 0 0 6.639 9,539,574 11.133 14,758,055 17.772 24,297,629 77.21 %
SCE Track 1C N/A N/A 0 0 1.435 1,578,826 8.019 8,821,080 9.454 10,399,906 37.6 %
Track 1D N/A N/A 0 0 2.082 3,748,063 4.706 8,469,939 6.788 12,218,002 44.17 %
Unincentivized N/A N/A 0 N/A 0.310 N/A 0.730 N/A 1.040 N/A 27,662,165 N/A 5,044,257
Total 0 0 0 0 3.828 5,326,889 13.455 17,291,019 17.283 22,617,908 81.76 %
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 0 4.460 4,905,933 16.512 18,163,135 20.972 23,069,068 37.79 %
Track 1D N/A N/A 0 0 5.533 9,960,530 10.655 19,179,367 16.188 29,139,897 47.74 %
Unincentivized N/A N/A 0 N/A 0.473 N/A 0.931 N/A 1.404 N/A 61,040,343 N/A 8,831,378
Total 0.355 0 0 0 10.467 14,866,463 28.098 37,342,502 38.565 52,208,965 85.53 %

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.

Responsive image Responsive image Responsive image Responsive image Responsive image Responsive image