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
|
$8,094,252.78
|
$8,094,252.78 |
|
Reserved
|
$0.00
|
$0.00
|
$4,491,594.71
|
$0.00
|
$16,320,627.27
|
$20,812,221.98 |
|
PBI in Process
|
$420,902.47
|
$527,366.71
|
$6,809,034.21
|
$36,526.19
|
$1,162,640.03
|
$8,956,469.61 |
|
Paid
|
$7,902,079.39
|
$15,576,095.74
|
$40,671,125.73
|
$82,828.49
|
$3,220,264.36
|
$67,452,393.71 |
|
Total Allocated Funds
|
$8,322,981.86
|
$16,103,462.45
|
$51,971,754.65
|
$119,354.68
|
$28,797,784.44
|
$105,315,338.08 |
|
Authorized Rollover
|
|
|
|
|
$22,238,470.15
|
|
|
Available Funds
|
|
|
|
|
$254,072.88
|
|
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
|
$534,871.58
|
$534,871.58 |
|
Reserved
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$33,383.20
|
$2,085,895.53
|
$2,119,278.73 |
|
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
|
$9,433,919.82
|
$8,098,586.79
|
$38,537,573.86 |
|
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
|
$10,719,353.90
|
$41,191,724.17 |
|
Authorized Rollover
|
|
|
|
|
|
|
$1,978,857.94
|
|
|
Available Funds
|
|
|
|
|
|
|
$1,078,717.03
|
|
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
|
$4,889,325.93
|
$4,901,480.93 |
|
Reserved
|
$0.00
|
$0.00
|
$7,029,914.00
|
$3,379,391.99
|
$10,409,305.99 |
|
PBI in Process
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
|
Paid
|
$7,425.00
|
$0.00
|
$1,358,952.94
|
$22,625.00
|
$1,389,002.94 |
|
Total Allocated Funds
|
$7,425.00
|
$0.00
|
$8,401,021.94
|
$8,291,342.92
|
$16,699,789.86 |
|
Authorized Rollover
|
|
|
|
$3,810,315.62
|
|
|
Available Funds
|
|
|
|
$228,572.70
|
|
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
|
$20,182,681.29
|
$20,182,681.29 |
|
Reserved
|
$39,959,326.44
|
$39,959,326.44 |
|
PBI in Process
|
$0.00
|
$0.00 |
|
Paid
|
$1,675,561.98
|
$1,675,561.98 |
|
Total Allocated Funds
|
$61,817,569.71
|
$61,817,569.71 |
|
Authorized Rollover
|
$0.00
|
|
|
Available Funds
|
$24,482,430.29
|
|
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
|
$5,976,374.96
|
$5,976,374.96 |
|
Reserved
|
$0.00
|
$0.00
|
$37,965,808.46
|
$37,965,808.46 |
|
PBI in Process
|
$961,270.71
|
$0.00
|
$10,799,689.26
|
$11,760,959.97 |
|
Paid
|
$4,553,503.29
|
$0.00
|
$14,387,496.75
|
$18,941,000.04 |
|
Total Allocated Funds
|
$5,514,774.00
|
$0.00
|
$69,129,369.43
|
$74,644,143.43 |
|
Authorized Rollover
|
|
|
$14,203,405.10
|
|
|
Available Funds
|
|
|
$488,201.73
|
|
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
|
$20,400,011.83
|
$20,400,011.83 |
|
Reserved
|
$48,325,356.70
|
$48,325,356.70 |
|
PBI in Process
|
$34,960,882.90
|
$34,960,882.90 |
|
Paid
|
$175,262,860.10
|
$175,262,860.10 |
|
Total Allocated Funds
|
$278,949,111.53
|
$278,949,111.53 |
|
Authorized Rollover
|
$0.00
|
|
|
Available Funds
|
$6,419,328.30
|
|
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
|
$2,320,000.00
|
$2,320,000.00 |
|
Reserved
|
$0.00
|
$0.00
|
$4,546,400.00
|
$4,546,400.00 |
|
PBI in Process
|
$2,976,957.23
|
$0.00
|
$397,703.71
|
$3,374,660.94 |
|
Paid
|
$3,530,561.17
|
$0.00
|
$562,296.29
|
$4,092,857.46 |
|
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
|
|