SOMAH Incentive Budget Report


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 27, 2025.

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 1.892 6,054,271 0 0 0.182 382,457 0.051 72,177 2.125 6,508,905
Track B 0 0 0 0 4.140 9,349,244 31.787 63,786,785 17.018 34,240,205 52.945 107,376,234 279,709,299 165,824,160
Total 0 0 1.892 6,054,271 4.140 9,349,244 31.969 64,169,242 17.069 34,312,382 55.070 113,885,139
SCE Track A 0 0 0 0 0 0 0.207 339,714 0.285 947,237 0.492 1,286,951
Track B 0 0 0 0 1.547 3,508,548 14.857 31,661,505 13.412 26,566,152 29.816 61,736,205 337,783,742 274,760,586
Total 0 0 0 0 1.547 3,508,548 15.064 32,001,219 13.697 27,513,389 30.308 63,023,156
SDG&E Track A 0 0 1.315 4,208,179 0 0 0 0 0 0 1.315 4,208,179
Track B 0 0 0 0 1.344 2,918,521 5.789 11,680,781 4.989 10,178,356 12.122 24,777,658 92,638,062 63,652,225
Total 0 0 1.315 4,208,179 1.344 2,918,521 5.789 11,680,781 4.989 10,178,356 13.437 28,985,837
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 0 0 0 0 0 10,219,582 10,219,582
Total 0 0 0 0 0 0 0 0 0 0 0 0
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 0.055 120,170 0 0 0.055 120,170 2,452,225 2,332,055
Total 0 0 0 0 0 0 0.055 120,170 0 0 0.055 120,170
TOTAL Track A 0 0 3.207 10,262,450 0 0 0.389 722,171 0.336 1,019,414 3.932 12,004,035
Track B 0 0 0 0 7.031 15,776,313 52.488 107,249,241 35.419 70,984,713 94.938 194,010,267 722,802,910 516,788,608
Total 0 0 3.207 10,262,450 7.031 15,776,313 52.877 107,971,412 35.755 72,004,127 98.870 206,014,302

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 Budget5

2016 Budget1
($)
2017 Budget
($)
2018 Budget
($)
2019 Budget
($)
Under-Collections
True-up2 ($)
2020 Budget
($)
2021 Budget
($)
2022 Budget4
($)
2023 Budget
($)
2024 Budget
($)
2025 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 28,448,281 41,600,106 38,400,027 25,348,294 TBD 113,885,139 279,709,299 165,824,160
SCE 2,733,251 4,536,050 41,400,000 30,581,476 45,542,591 20,410,891 57,569,657 66,028,108 43,839,644 25,142,074 TBD 63,023,156 337,783,742 274,760,586
SDG&E 0 0 9,270,000 9,104,076 11,343,785 10,294,957 9,831,156 17,308,193 13,454,945 12,030,950 TBD 28,985,837 92,638,062 63,652,225
PacifiCorp 422,443 961,291 1,009,512 1,150,528 0 1,177,394 1,090,332 1,512,862 1,606,391 1,288,829 TBD 0 10,219,582 10,219,582
Liberty Utilities 132,440 258,329 314,706 419,517 0 326,327 300,128 401,608 299,170 TBD TBD 120,170 2,452,225 2,332,055
TOTAL 5,029,126 10,114,780 91,324,218 75,218,897 88,506,960 67,108,174 97,239,554 126,850,877 97,600,177 63,810,147 0 206,014,302 722,802,910 516,788,608

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.
4Decision (D.) 22-09-009 amended D.17-12-022, for the SOMAH forecast budgeting process. Each IOU can propose to set aside their proportionate share of $100 million for SOMAH, if they adequately show that the IOUs' collective revenue will exceed $100 million. The SOMAH PA releases funds based on the IOUs’ set-asides, then true-up the final three months of the year once the IOUs submit their Joint Advice Letter. 2022 figures will be amended through a true-up in 2023.
5SOMAH is funded using a percentage of the proceeds from the sale of greenhouse gas allowances allocated to PG&E, SDG&E, SCE, Liberty Utilities and PacifiCorp and forecasted through their ERRA and ECAC filings. Funds are released for the program after they are transferred to the respective IOUs’ balancing accounts for the applicable collection year. The IOUs have varying cadences of funding release (quarterly vs. annually) and include true-ups for prior years in the annual collections amount. As a result, there may be a negative value displayed in Table 2 depending on cadence and values that are released for each territory. Collections are authorized for the program through June 30, 2026 with funding available through the life of the program, December 31, 2032.

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