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 January 13, 2020.

Table 1: Project Capacity and Budget

		Waitlist		Earmarked1		Pending Reservation2		Reserved3		Completed		Application Totals4		Total	Remaining
		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	0	0	0	0	0	0	0	0	0
	Track B	19.416	42,786,417	N/A	N/A	15.923	35,087,479	0.542	1,510,966	0	0	16.465	36,598,445	45,430,101.0	8,831,656.0
	Total	19.416	42,786,417	0	0	15.923	35,087,479	0.542	1,510,966	0	0	16.465	36,598,445
SCE	Track A	0	0	0	0	0	0	0	0	0	0	0	0
	Track B	13.746	30,209,109	N/A	N/A	16.102	34,042,058	0	0	0	0	16.102	34,042,058	42,482,704.0	8,440,646.0
	Total	13.746	30,209,109	0	0	16.102	34,042,058	0	0	0	0	16.102	34,042,058
SDG&E	Track A	0	0	0	0	0	0	0	0	0	0	0	0
	Track B	11.048	35,480,631	N/A	N/A	4.078	8,529,114	0	0	0	0	4.078	8,529,114	9,270,000.0	740,886.0
	Total	11.048	35,480,631	0	0	4.078	8,529,114	0	0	0	0	4.078	8,529,114
PacifiCorp	Track A	0	0	0	0	0	0	0	0	0	0	0	0
	Track B	0	0	N/A	N/A	0.149	283,493	0	0	0	0	0.149	283,493	1,743,854.0	1,460,361.0
	Total	0	0	0	0	0.149	283,493	0	0	0	0	0.149	283,493
Liberty Utilities	Track A	0	0	0	0	0	0	0	0	0	0	0	0
	Track B	0	0	N/A	N/A	0.081	166,409	0	0	0	0	0.081	166,409	390,768.0	224,359.0
	Total	0	0	0	0	0.081	166,409	0	0	0	0	0.081	166,409
TOTAL	Track A	0	0	0	0	0	0	0	0	0	0	0	0
	Track B	44.210	108,476,157	0	0	36.333	78,108,553	0.542	1,510,966	0	0	36.875	79,619,519	99,317,427.0	19,697,908.0
	Total	44.210	108,476,157	0	0	36.333	78,108,553	0.542	1,510,966	0	0	36.875	79,619,519

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.

Table 2: Cumulative Program Budget

	2016/2017 Budget1 ($)	2017/2018 Budget ($)	2018/2019 Budget2 ($)	Application Totals3 ($)	Total Budget ($)	Remaining Budget ($)
	PG&E	1,740,991.0	4,359,110.0	39,330,000.0	36,598,445	45,430,101.0	8,831,656.0
	SCE	2,733,250.0	4,536,250.0	35,213,204.0	34,042,058	42,482,704.0	8,440,646.0
SDG&E	0	0	9,270,000.0	8,529,114	9,270,000.0	740,886.0
PacifiCorp	748,303.0	995,551.0	TBD	283,493	1,743,854.0	1,460,361.0
Liberty Utilities	132,440.0	258,328.0	TBD	166,409	390,768.0	224,359.0
TOTAL	5,354,984.0	10,149,239.0	83,813,204.0	79,619,519	99,317,427.0	19,697,908.0

¹Collections begin with the fiscal year that commences July 1 and end with the fiscal year ending June 30 of the following year.
²2018/2019 budget is not yet finalized for PacifiCorp and Liberty Utilities
³Application Totals include capacity and budget values for Earmarked, Pending Reservation, Reserved, and Completed projects.