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 $5,899,159.99 $5,899,159.99
Reserved $0.00 $0.00 $2,109,145.71 $0.00 $19,207,665.46 $21,316,811.17
PBI in Process $420,902.47 $488,251.43 $6,681,944.20 $14,105.63 $1,211,290.99 $8,816,494.72
$7,902,079.39 $15,615,211.02 $41,677,007.79 $105,249.05 $3,398,118.44 $68,697,665.69
Total Allocated Funds $8,322,981.86 $16,103,462.45 $50,468,097.70 $119,354.68 $29,716,234.88 $104,730,131.57
Authorized Rollover $23,742,127.10
Available Funds $839,279.39


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 $384,309.74 $384,309.74
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $30,743.20 $2,545,017.10 $2,575,760.30
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 $8,423,608.57 $38,865,235.64
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 $11,352,935.41 $41,825,305.68
Authorized Rollover $1,978,857.94
Available Funds $445,135.52


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 $689,462.20 $701,617.20
Reserved $0.00 $0.00 $4,473,628.73 $7,338,448.52 $11,812,077.25
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$7,425.00 $0.00 $3,782,773.60 $447,449.70 $4,237,648.30
Total Allocated Funds $7,425.00 $0.00 $8,268,557.33 $8,475,360.42 $16,751,342.75
Authorized Rollover $3,942,780.23
Available Funds $177,019.81


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
$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 $34,386,488.09 $34,386,488.09
Reserved $47,442,646.99 $47,442,646.99
PBI in Process $0.00 $0.00
$3,223,672.61 $3,223,672.61
Total Allocated Funds $85,052,807.69 $85,052,807.69
Authorized Rollover $0.00
Available Funds $1,247,192.31


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 $11,222,471.17 $12,135,023.42
$4,601,284.76 $0.00 $15,563,895.40 $20,165,180.16
Total Allocated Funds $5,513,837.01 $0.00 $69,610,174.12 $75,124,011.13
Authorized Rollover $14,204,342.09
Available Funds $8,334.03


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 $19,201,483.36 $19,201,483.36
Reserved $48,263,801.34 $48,263,801.34
PBI in Process $34,673,399.76 $34,673,399.76
$182,467,535.94 $182,467,535.94
Total Allocated Funds $284,606,220.40 $284,606,220.40
Authorized Rollover $0.00
Available Funds $762,219.43


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