Table 1: Project Capacity and Budget summarizes the committed and remaining budget for the SOMAH program authorized by AB 693. Track A provides incentives for projects that require Upfront Technical Assistance. Track B provides incentives for projects that do not require technical assistance and have identified an eligible contractor for the project. Projects under Track A will have their incentive funds earmarked for a three-month period prior to a Reservation Request.

Table 2: Cumulative Program Budget summarizes the program dollars collected to data, by fiscal year, and identifies application totals and available program funds. Any unused funds in one program year will roll over to become available in the next program year.

SOMAH data is current as of December 1, 2021.

Table 1: Project Capacity and Budget

		Waitlist		Earmarked1		Pending Reservation2		Reserved3		Completed		Application Totals4		Total	Remaining5
		Capacity (MW)	Budget ($)	Capacity (MW)	Budget ($)	Capacity (MW)	Budget ($)	Capacity (MW)	Budget ($)	Capacity (MW)	Budget ($)	Capacity (MW)	Budget ($)	Budget ($)	Budget ($)
PG&E	Track A	0	0	0.273	872,266	0	0	0.118	141,390	0	0	0.391	1,013,656
	Track B	0	0	0	0	17.371	36,780,696	24.820	50,021,829	0.296	592,617	42.487	87,395,142	174,360,871	85,952,073
	Total	0	0	0.273	872,266	17.371	36,780,696	24.938	50,163,219	0.296	592,617	42.878	88,408,798
SCE	Track A	0	0	0	0	0	0	0.433	1,090,344	0	0	0.433	1,090,344
	Track B	0	0	0	0	9.346	23,066,776	18.644	38,845,361	2.188	3,696,096	30.178	65,608,233	202,691,059	135,992,482
	Total	0	0	0	0	9.346	23,066,776	19.077	39,935,705	2.188	3,696,096	30.611	66,698,577
SDG&E	Track A	0	0	0	0	0	0	0	0	0	0	0	0
	Track B	0	0	0	0	1.717	4,047,804	7.954	16,502,323	0.285	557,309	9.956	21,107,436	49,843,974	28,736,538
	Total	0	0	0	0	1.717	4,047,804	7.954	16,502,323	0.285	557,309	9.956	21,107,436
PacifiCorp	Track A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	0	0
	Track B	0	0	0	0	0	0	0.134	259,964	0	0	0.134	259,964	4,090,312	3,830,348
	Total	0	0	0	0	0	0	0.134	259,964	0	0	0.134	259,964
Liberty Utilities	Track A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	0	0
	Track B	0	0	0	0	0	0	0.167	320,814	0	0	0.167	320,814	1,751,447	1,430,633
	Total	0	0	0	0	0	0	0.167	320,814	0	0	0.167	320,814
TOTAL	Track A	0	0	0.273	872,266	0	0	0.551	1,231,734	0	0	0.824	2,104,000
	Track B	0	0	0	0	28.434	63,895,276	51.719	105,950,291	2.769	4,846,022	82.922	174,691,589	432,737,663	255,942,074
	Total	0	0	0.273	872,266	28.434	63,895,276	52.270	107,182,025	2.769	4,846,022	83.746	176,795,589

¹ Projects that select Track A will have their incentive funding earmarked (upon Upfront Technical Assistance Approved) for a three-month period prior to a Reservation Request.
² Projects that have submitted a Reservation Request but have not yet received Reservation Approval are considered to be Pending Reservation. Excludes Earmarked capacity and funds (projects
that have not yet submitted a Reservation Request).
³Projects that have received Reservation Approval will have their funds reserved for 18 months.
⁴Application Totals include capacity and budget values for Earmarked, Pending Reservation, Reserved, and Completed projects.
⁵The SOMAH PA may maintain a small buffer in each territory’s budget in order to accommodate potential incentive fluctuations in an application which may be spurred by IOU data request results, future load additions, solar sizing tool recommendations, or other reasons.

Table 2: Cumulative Program Budget

	2016 Budget1 ($)	2017 Budget ($)	2018 Budget ($)	2019 Budget ($)	Under-Collections True-up2 ($)	2020 Budget ($)	2021 Budget ($)	Application Totals3 ($)	Total Budget ($)	Remaining Budget ($)
	PG&E	1,740,992	4,359,110	39,330,000	33,963,300	31,620,584	34,898,605	28,448,280	88,408,798	174,360,871	85,952,073
	SCE	2,733,251	4,536,250	35,213,205	36,768,272	45,542,591	37,689,090	40,208,400	66,698,577	202,691,059	135,992,482
SDG&E	0	0	9,270,000	9,104,076	11,343,785	10,294,957	9,831,156	21,107,436	49,843,974	28,736,538
PacifiCorp	422,443	961,291	1,009,512	1,150,528	0	546,538	TBD	259,964	4,090,312	3,830,348
Liberty Utilities	132,440	258,329	314,706	419,517	0	326,327	300,128	320,814	1,751,447	1,430,633
TOTAL	5,029,126	10,114,980	85,137,423	81,405,693	88,506,960	83,755,517	78,787,964	176,795,589	432,737,663	255,942,074

¹Collections begin with the fiscal year that commences July 1 and end with the fiscal year ending June 30 of the following year.
²Investor Owned Utilities were directed to set aside additional funding in their 2020 Energy Resource Recovery Account (ERRA) and Energy Cost Adjustment Clause (ECAC) proceedings to make up for under-collections in the 2016-2019 program years.
³Application Totals include capacity and budget values for Earmarked, Pending Reservation, Reserved, and Completed projects.