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 June 23, 2022.

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 0.398 438,206 9.806 10,786,618 10.204 11,224,824 35.67 %
Track 1D N/A N/A 0 0 1.988 3,578,698 4.484 8,070,308 6.472 11,649,006 37.01 %
Unincentivized N/A N/A 0 N/A 0.032 N/A 0.247 N/A 0.279 N/A 31,471,222 N/A 8,597,392
Total 0 0 0 0 2.419 4,016,904 14.536 18,856,926 16.955 22,873,830 72.68 %
SCE Track 1C N/A N/A 0 0 0.312 343,244 9.096 10,006,113 9.408 10,349,357 37.41 %
Track 1D N/A N/A 0 0 0.652 1,173,864 6.438 11,588,399 7.090 12,762,263 46.14 %
Unincentivized N/A N/A 0 N/A 0.001 N/A 0.730 N/A 0.731 N/A 27,662,165 N/A 4,550,545
Total 0 0 0 0 0.966 1,517,108 16.265 21,594,512 17.231 23,111,620 83.55 %
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 0.710 781,450 20.354 22,390,177 21.064 23,171,627 35.85 %
Track 1D N/A N/A 0 0 2.640 4,752,562 12.975 23,354,689 15.615 28,107,251 43.49 %
Unincentivized N/A N/A 0 N/A 0.033 N/A 0.982 N/A 1.015 N/A 64,636,636 N/A 13,357,758
Total 0.355 0 0 0 3.385 5,534,012 34.311 45,744,866 37.696 51,278,878 79.33 %

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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