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 29, 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 3.625 3,986,992 6.661 7,326,607 10.286 11,313,599 35.95 %
Track 1D N/A N/A 0 0 4.012 7,221,061 3.896 7,013,446 7.908 14,234,507 45.23 %
Unincentivized N/A N/A 0 N/A 0.119 N/A 0.196 N/A 0.315 N/A 31,471,222 N/A 5,923,116
Total 0 0 0 0 7.755 11,208,053 10.752 14,340,053 18.507 25,548,106 81.18 %
SCE Track 1C N/A N/A 0 0 1.617 1,779,220 7.845 8,629,616 9.462 10,408,836 37.63 %
Track 1D N/A N/A 0 0 3.112 5,601,548 4.427 7,968,673 7.539 13,570,221 49.06 %
Unincentivized N/A N/A 0 N/A 0.325 N/A 0.729 N/A 1.054 N/A 27,662,165 N/A 3,683,108
Total 0 0 0 0 5.054 7,380,768 13.001 16,598,289 18.055 23,979,057 86.69 %
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 5.242 5,766,212 15.958 17,553,669 21.200 23,319,881 38.2 %
Track 1D N/A N/A 0 0 7.124 12,822,609 10.376 18,678,101 17.500 31,500,710 51.61 %
Unincentivized N/A N/A 0 N/A 0.444 N/A 0.930 N/A 1.374 N/A 61,040,343 N/A 6,219,752
Total 0.355 0 0 0 12.809 18,588,821 27.263 36,231,770 40.072 54,820,591 89.81 %

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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