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 25, 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	0	0.118	345,990	0	0	0	0	0.118	345,990
	Track B	0	0	0	0	17.388	37,939,930	16.063	35,987,117	0.050	126,238	33.501	74,053,285	123,131,542	48,732,267
	Total	0	0	0	0	17.506	38,285,920	16.063	35,987,117	0.050	126,238	33.619	74,399,275
SCE	Track A	0	0	0	0	0	0	0.294	850,901	0	0	0.294	850,901
	Track B	0	0	0	0	9.859	21,991,109	13.384	29,622,347	0	0	23.243	51,613,456	145,204,459	92,740,102
	Total	0	0	0	0	9.859	21,991,109	13.678	30,473,248	0	0	23.537	52,464,357
SDG&E	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	7.351	16,597,442	4.053	8,817,178	0	0	11.404	25,414,620	34,774,636	9,360,016
	Total	0	0	0	0	7.351	16,597,442	4.053	8,817,178	0	0	11.404	25,414,620
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	0.149	283,493	0	0	0	0	0.149	283,493	4,090,312	3,806,819
	Total	0	0	0	0	0.149	283,493	0	0	0	0	0.149	283,493
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	0.081	166,409	0.088	158,396	0	0	0.169	324,805	1,273,350	948,545
	Total	0	0	0	0	0.081	166,409	0.088	158,396	0	0	0.169	324,805
TOTAL	Track A	0	0	0	0	0.118	345,990	0.294	850,901	0	0	0.412	1,196,891
	Track B	0	0	0	0	34.828	76,978,383	33.588	74,585,038	0.050	126,238	68.466	151,689,659	308,474,299	155,587,749
	Total	0	0	0	0	34.946	77,324,373	33.882	75,435,939	0.050	126,238	68.878	152,886,550

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	27,616,537	16,121,603	TBD	74,399,275	123,131,542	48,732,267
	SCE	2,733,251	4,536,250	35,213,205	36,768,272	45,542,591	20,410,890	TBD	52,464,357	145,204,459	92,740,102
SDG&E	0	0	9,270,000	9,104,076	11,343,785	5,056,775	TBD	25,414,620	34,774,636	9,360,016
PacifiCorp	422,443	961,291	1,009,512	1,150,528	0	546,538	TBD	283,493	4,090,312	3,806,819
Liberty Utilities	132,440	258,329	314,706	419,517	0	148,358	TBD	324,805	1,273,350	948,545
TOTAL	5,029,126	10,114,980	85,137,423	81,405,693	84,502,913	42,284,164	0	152,886,550	308,474,299	155,587,749

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.