Skip to page contents

Skip to Navigation


MASH Budget Report

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.

The MASH Budget Table 2 below summarizes the committed and remaining budget for the original Multifamily Affordable Solar Housing (MASH) program. Tracks 1A and 1B provide incentives for solar PV systems that offset common area load and tenant loads, respectively. Track 2 provides incentives for projects that provide quantifiable "direct tenant benefits".

Mash Track 1C and 1D data is current as of May 25, 2016.
Mash Track 1A and 1B data is current as of May 25, 2016.
Mash Track 2 data is current as of May 21, 2013.

1. MASH Budget Report (Track 1C/1D)
Wait List Under Review Reserved Completed Application Totals Total Percent of Total Budget by Track2 Remaining Budget
Capacity
(MW)
Budget
($)
Capacity
(MW)
Budget
($)
Capacity
(MW)
Budget
($)
Capacity
(MW)
Budget
($)
Capacity
(MW)
Budget
($)
Budget1
($)
PG&E Track 1C N/A 0.437 481,010 5.228 5,683,215 0.000 0 5.666 6,164,225 27,874,929 22.1% 8,740,319
Track 1D 0.059 106,891 7.115 12,863,494 0.000 0 7.174 12,970,385 46.5%
Unincentivized 0.000 N/A 0.062 N/A 0.000 N/A 0.062 N/A N/A
Total 7.255 10,622,515 0.497 587,901 12.405 18,546,709 0.000 0 12.902 19,134,610 68.6%
SCE Track 1C N/A 9.486 10,434,778 3.842 4,226,154 0.197 216,930 13.525 14,877,862 27,662,165 53.8% 3,400,614
Track 1D 0.127 229,329 5.014 9,025,259 0.072 129,101 5.213 9,383,689 33.9%
Unincentivized 0.000 N/A 0.016 N/A 0.001 N/A 0.017 N/A N/A
Total 4.320 7,332,735 9.614 10,664,107 8.872 13,251,413 0.270 346,031 18.756 24,261,551 87.7%
CSE Track 1C N/A 0.300 330,029 0.380 400,310 0.479 527,117 1.160 1,257,456 5,503,249 22.8% 86,828
Track 1D 0.000 0 2.157 3,911,559 0.137 247,406 2.294 4,158,965 75.6%
Unincentivized 0.000 N/A 0.122 N/A 0.000 N/A 0.122 N/A N/A
Total 4.657 0 0.300 330,029 2.659 4,311,869 0.617 774,523 3.576 5,416,421 98.4%
TOTAL Track 1C N/A 10.223 11,245,817 9.451 10,309,679 0.676 744,047 20.350 22,299,543 61,040,343 36.5% 12,227,761
Track 1D 0.187 336,220 14.286 25,800,312 0.209 376,507 14.682 26,513,039 43.4%
Unincentivized 0.000 N/A 0.200 N/A 0.001 N/A 0.201 N/A N/A
Total 16.231 17,955,250 10.410 11,582,037 23.936 36,109,991 0.887 1,120,554 35.233 48,812,582 80.0%

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 rolled 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.

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.

378 applications were included for the generation of this chart.

Export Table to XLS

Download MASH 1C/1D Raw Data Set


2. MASH Budget Report (Track 1A/1B/2)
Wait List Under Review Reserved Completed Application Totals Total Remaining
Capacity
(MW)
Budget
($)
Capacity
(MW)
Budget
($)
Capacity
(MW)
Budget
($)
Capacity
(MW)
Budget
($)
Capacity
(MW)
Budget
($)
Budget
($)
Budget
($)
PG&E Track 1A 0.000 0 0.000 0 0.136 256,263 4.883 13,299,651 5.019 13,555,914 39,122,262 3,209,096
Track 1B 0.000 0 0.000 0 1.985 5,250,120 4.868 17,107,132 6.853 22,357,252
Track 2 0.000 0 0.000 0 0.000 0 0.482 2,540,968 0.482 2,540,968 2,540,968 0
Total 0.000 0 0.000 0 2.122 5,506,383 10.233 32,947,751 12.355 38,454,134 41,663,230 3,209,096
SCE Track 1A 0.000 0 0.000 0 0.527 1,050,379 4.315 12,610,865 4.841 13,661,244 39,238,650 273,922
Track 1B 0.000 0 0.000 0 1.815 5,108,512 5.976 20,194,972 7.791 25,303,484
Track 2 0.000 0 0.000 0 0.000 0 0.657 4,617,382 0.657 4,617,382 4,617,382 0
Total 0.000 0 0.000 0 2.341 6,158,891 10.948 37,423,219 13.289 43,582,110 43,856,032 273,922
CSE Track 1A 0.000 0 0.000 0 0.000 0 0.422 1,273,848 0.422 1,273,848 9,000,974 73,627
Track 1B 0.000 0 0.000 0 0.000 0 2.025 7,653,499 2.025 7,653,499
Track 2 0.000 0 0.000 0 0.000 0 0.104 818,964 0.104 818,964 818,964 0
Total 0.000 0 0.000 0 0.000 0 2.551 9,746,311 2.551 9,746,311 9,819,938 73,627
TOTAL Track 1A 0.000 0 0.000 0 0.663 1,306,642 9.620 27,184,364 10.282 28,491,006 87,361,886 3,556,645
Track 1B 0.000 0 0.000 0 3.800 10,358,632 12.869 44,955,603 16.669 55,314,235
Track 2 0.000 0 0.000 0 0.000 0 1.244 7,977,314 1.244 7,977,314 7,977,314 0
Total 0.000 0 0.000 0 4.463 11,665,274 23.732 80,117,281 28.195 91,782,555 95,339,200 3,556,645

386 applications were included for the generation of this chart.

Export Table to XLS