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 February 25, 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 0.152 166,793 4.073 4,480,515 6.349 6,984,141 10.574 11,631,449 36.96 %
Track 1D N/A N/A 0.246 442,067 5.433 9,779,196 3.656 6,580,348 9.335 16,801,611 53.39 %
Unincentivized N/A N/A 0 N/A 0.264 N/A 0.186 N/A 0.450 N/A 31,471,222 N/A 3,038,162
Total 0.314 542,724 0.397 608,860 9.770 14,259,711 10.191 13,564,489 20.358 28,433,060 90.35 %
SCE Track 1C N/A N/A 0 0 2.010 2,211,270 7.538 8,291,703 9.548 10,502,973 37.97 %
Track 1D N/A N/A 0 0 3.833 6,899,370 4.261 7,669,140 8.094 14,568,510 52.67 %
Unincentivized N/A N/A 0 N/A 0.048 N/A 0.702 N/A 0.750 N/A 27,662,165 N/A 2,590,682
Total 0 0 0 0 5.891 9,110,640 12.501 15,960,843 18.392 25,071,483 90.63 %
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 0.152 166,793 6.083 6,691,785 15.339 16,873,290 21.574 23,731,868 38.88 %
Track 1D N/A N/A 0.246 442,067 9.266 16,678,566 9.970 17,945,470 19.482 35,066,103 57.45 %
Unincentivized N/A N/A 0 N/A 0.312 N/A 0.893 N/A 1.205 N/A 61,040,343 N/A 2,242,372
Total 0.669 542,724 0.397 608,860 15.661 23,370,351 26.202 34,818,760 42.260 58,797,971 96.33 %

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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