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
|
$6,918,859.99
|
$6,918,859.99 |
|
Reserved
|
$0.00
|
$0.00
|
$2,109,145.71
|
$0.00
|
$18,214,073.48
|
$20,323,219.19 |
|
PBI in Process
|
$420,902.47
|
$488,251.43
|
$6,685,448.49
|
$14,105.63
|
$1,211,290.99
|
$8,819,999.01 |
|
Paid
|
$7,902,079.39
|
$15,615,211.02
|
$41,677,007.79
|
$105,249.05
|
$3,388,218.44
|
$68,687,765.69 |
|
Total Allocated Funds
|
$8,322,981.86
|
$16,103,462.45
|
$50,471,601.99
|
$119,354.68
|
$29,732,442.90
|
$104,749,843.88 |
|
Authorized Rollover
|
|
|
|
|
$23,738,622.81
|
|
|
Available Funds
|
|
|
|
|
$819,567.08
|
|
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
|
$533,241.98
|
$533,241.98 |
|
Reserved
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$30,743.20
|
$2,542,648.30
|
$2,573,391.50 |
|
PBI in Process
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
|
Paid
|
$1,776,831.21
|
$3,974,132.11
|
$3,210,285.16
|
$3,877,439.30
|
$8,166,379.47
|
$9,436,559.82
|
$8,309,935.63
|
$38,751,562.70 |
|
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
|
$11,385,825.91
|
$41,858,196.18 |
|
Authorized Rollover
|
|
|
|
|
|
|
$1,978,857.94
|
|
|
Available Funds
|
|
|
|
|
|
|
$412,245.02
|
|
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
|
$938,152.20
|
$950,307.20 |
|
Reserved
|
$0.00
|
$0.00
|
$5,116,832.37
|
$7,284,273.22
|
$12,401,105.59 |
|
PBI in Process
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
|
Paid
|
$7,425.00
|
$0.00
|
$3,139,569.96
|
$289,235.00
|
$3,436,229.96 |
|
Total Allocated Funds
|
$7,425.00
|
$0.00
|
$8,268,557.33
|
$8,511,660.42
|
$16,787,642.75 |
|
Authorized Rollover
|
|
|
|
$3,942,780.23
|
|
|
Available Funds
|
|
|
|
$140,719.81
|
|
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 |
|
Paid
|
$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
|
$0.00
|
$0.00 |
|
Total Budget
|
$86,300,000.00
|
$86,300,000.00 |
|
Pending Reservation
|
$37,883,764.97
|
$37,883,764.97 |
|
Reserved
|
$44,050,919.67
|
$44,050,919.67 |
|
PBI in Process
|
$0.00
|
$0.00 |
|
Paid
|
$3,115,666.34
|
$3,115,666.34 |
|
Total Allocated Funds
|
$85,050,350.98
|
$85,050,350.98 |
|
Authorized Rollover
|
$0.00
|
|
|
Available Funds
|
$1,249,649.02
|
|
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
|
$2,493,172.96
|
$2,493,172.96 |
|
Reserved
|
$0.00
|
$0.00
|
$40,330,634.59
|
$40,330,634.59 |
|
PBI in Process
|
$912,552.25
|
$0.00
|
$11,227,921.75
|
$12,140,474.00 |
|
Paid
|
$4,601,284.76
|
$0.00
|
$15,563,895.40
|
$20,165,180.16 |
|
Total Allocated Funds
|
$5,513,837.01
|
$0.00
|
$69,615,624.70
|
$75,129,461.71 |
|
Authorized Rollover
|
|
|
$14,204,342.09
|
|
|
Available Funds
|
|
|
$2,883.45
|
|
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
|
$21,121,795.22
|
$21,121,795.22 |
|
Reserved
|
$48,103,879.35
|
$48,103,879.35 |
|
PBI in Process
|
$34,673,399.76
|
$34,673,399.76 |
|
Paid
|
$180,974,278.72
|
$180,974,278.72 |
|
Total Allocated Funds
|
$284,873,353.05
|
$284,873,353.05 |
|
Authorized Rollover
|
$0.00
|
|
|
Available Funds
|
$495,086.78
|
|
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 |
|
Paid
|
$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 |
|
Paid
|
$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 |
|
Paid
|
$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
|
|