Large-Scale Storage


Step 1 Step 2 Step 3 Step 4 Step 5 Total
SCE
Authorized Collections $14,505,143.27 $34,824,155.27 $43,559,870.61 $43,559,870.60 $23,838,476.60 $160,287,516.35
Reallocation $0.00 $141,686.00 $5,227,535.41 $43,062,237.37 $17,025,089.43 $54,718,105.39
Total Budget $14,505,143.27 $34,965,841.27 $48,787,406.02 $497,633.23 $6,813,387.17 $105,569,410.96
Pending Reservation $0.00 $0.00 $0.00 $0.00 $4,591,836.13 $4,591,836.13
Reserved $0.00 $0.00 $1,309,465.71 $0.00 $20,469,197.69 $21,778,663.40
PBI in Process $363,759.51 $390,481.25 $6,864,216.44 $14,105.63 $1,179,904.69 $8,812,467.52
$7,959,222.35 $15,712,981.20 $42,266,809.14 $105,249.05 $3,432,804.74 $69,477,066.48
Total Allocated Funds $8,322,981.86 $16,103,462.45 $50,440,491.29 $119,354.68 $29,673,743.25 $104,660,033.53
Authorized Rollover $23,769,733.51
Available Funds $909,377.43


Small Residential Storage


Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Total
SCE
Authorized Collections $2,559,731.17 $4,817,399.17 $4,750,997.17 $4,750,997.17 $2,559,731.17 $9,800,000.00 $9,800,000.00 $39,038,855.85
Reallocation $0.00 $696.00 $1,187,749.29 $1,135,872.57 $5,473,183.25 $62,114.97 $19,212.99 $3,231,585.35
Total Budget $2,559,731.17 $4,818,095.17 $3,563,247.88 $3,615,124.60 $8,032,914.42 $9,862,114.97 $9,819,212.99 $42,270,441.20
Pending Reservation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $318,931.11 $318,931.11
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $30,743.20 $2,417,843.04 $2,448,586.24
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$1,776,831.21 $3,974,132.11 $3,210,285.16 $3,877,439.30 $8,166,379.47 $9,436,559.82 $8,593,576.02 $39,035,203.09
Total Allocated Funds $1,776,831.21 $3,974,132.11 $3,210,285.16 $3,877,439.30 $8,166,379.47 $9,467,303.02 $11,330,350.17 $41,802,720.44
Authorized Rollover $1,978,857.94
Available Funds $467,720.76


Residential Solar and Storage Equity - Ratepayer


Step 3 Step 4 Step 5 Step 6 Total
SCE
Authorized Collections $0.00 $0.00 $8,400,000.00 $0.00 $8,400,000.00
Reallocation $1,216,470.43 $974,438.36 $1,627,853.77 $4,709,600.00 $8,528,362.56
Total Budget $1,216,470.43 $974,438.36 $10,027,853.77 $4,709,600.00 $16,928,362.56
Pending Reservation $0.00 $0.00 $12,155.00 $556,817.20 $568,972.20
Reserved $0.00 $0.00 $3,893,280.04 $7,391,493.52 $11,284,773.56
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$7,425.00 $0.00 $4,284,761.16 $447,449.70 $4,739,635.86
Total Allocated Funds $7,425.00 $0.00 $8,190,196.20 $8,395,760.42 $16,593,381.62
Authorized Rollover $4,021,141.36
Available Funds $334,980.94


Residential Solar and Storage Equity - AB 209 POU


Step 6 Total
SCE
Authorized Collections $1,000,000.00 $1,000,000.00
Reallocation $0.00 $0.00
Total Budget $1,000,000.00 $1,000,000.00
Pending Reservation $0.00 $0.00
Reserved $0.00 $0.00
PBI in Process $0.00 $0.00
$0.00 $0.00
Total Allocated Funds $0.00 $0.00
Authorized Rollover $0.00
Available Funds $1,000,000.00


Residential Solar and Storage Equity - AB 209 Non-POU


Step 6 Total
SCE
Authorized Collections $86,300,000.00 $86,300,000.00
Reallocation $4,229,832.08 $4,229,832.08
Total Budget $90,529,832.08 $90,529,832.08
Pending Reservation $37,326,455.70 $37,326,455.70
Reserved $48,632,812.70 $48,632,812.70
PBI in Process $0.00 $0.00
$3,223,672.61 $3,223,672.61
Total Allocated Funds $89,182,941.01 $89,182,941.01
Authorized Rollover $0.00
Available Funds $1,346,891.07


Non-Residential Storage Equity


Step 3 Step 4 Step 5 Total
SCE
Authorized Collections $0.00 $0.00 $0.00 $0.00
Reallocation $10,948,233.85 $8,769,945.25 $55,414,166.06 $75,132,345.16
Total Budget $10,948,233.85 $8,769,945.25 $55,414,166.06 $75,132,345.16
Pending Reservation $0.00 $0.00 $200,674.96 $200,674.96
Reserved $0.00 $0.00 $40,594,012.59 $40,594,012.59
PBI in Process $912,552.25 $0.00 $11,815,281.98 $12,727,834.23
$4,601,284.76 $0.00 $16,957,978.05 $21,559,262.81
Total Allocated Funds $5,513,837.01 $0.00 $69,567,947.58 $75,081,784.59
Authorized Rollover $14,204,342.09
Available Funds $50,560.57


Equity Resiliency


Step 5 Total
SCE
Authorized Collections $176,400,000.00 $176,400,000.00
Reallocation $108,968,439.83 $108,968,439.83
Total Budget $285,368,439.83 $285,368,439.83
Pending Reservation $11,594,706.10 $11,594,706.10
Reserved $51,116,461.18 $51,116,461.18
PBI in Process $35,000,191.29 $35,000,191.29
$186,460,755.16 $186,460,755.16
Total Allocated Funds $284,172,113.73 $284,172,113.73
Authorized Rollover $0.00
Available Funds $1,196,326.10


San Joaquin Valley Residential


Step 5 Step 6 Total
SCE
Authorized Collections $0.00 $0.00 $0.00
Reallocation $4,880,000.00 $4,589,600.00 $290,400.00
Total Budget $4,880,000.00 $4,589,600.00 $290,400.00
Pending Reservation $0.00 $0.00 $0.00
Reserved $0.00 $0.00 $0.00
PBI in Process $0.00 $0.00 $0.00
$290,400.00 $0.00 $290,400.00
Total Allocated Funds $290,400.00 $0.00 $290,400.00
Authorized Rollover $4,589,600.00
Available Funds $0.00


San Joaquin Valley Non-Residential


Step 5 Total
SCE
Authorized Collections $0.00 $0.00
Reallocation $0.00 $0.00
Total Budget $0.00 $0.00
Pending Reservation $0.00 $0.00
Reserved $0.00 $0.00
PBI in Process $0.00 $0.00
$0.00 $0.00
Total Allocated Funds $0.00 $0.00
Authorized Rollover $0.00
Available Funds $0.00


Generation


Step 1 Step 2 Step 3 Total
SCE
Authorized Collections $13,464,605.80 $13,347,425.80 $46,947,425.80 $73,759,457.40
Reallocation $3,067,661.01 $13,347,425.80 $30,088,368.85 $46,503,455.66
Total Budget $10,396,944.79 $0.00 $16,859,056.95 $27,256,001.74
Pending Reservation $0.00 $0.00 $40,000.00 $40,000.00
Reserved $0.00 $0.00 $6,826,400.00 $6,826,400.00
PBI in Process $2,976,957.23 $0.00 $296,595.09 $3,273,552.32
$3,530,561.17 $0.00 $663,404.91 $4,193,966.08
Total Allocated Funds $6,507,518.40 $0.00 $7,826,400.00 $14,333,918.40
Authorized Rollover $3,889,426.39
Available Funds $12,922,083.34