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
|
$17,026,704.48
|
$54,719,720.44 |
Total Budget
|
$14,505,143.27
|
$34,965,841.27
|
$48,787,406.02
|
$497,633.23
|
$6,811,772.12
|
$105,567,795.91 |
Pending Reservation
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$8,312,317.45
|
$8,312,317.45 |
Reserved
|
$0.00
|
$27,860.00
|
$5,109,080.20
|
$0.00
|
$15,440,728.80
|
$20,577,669.00 |
PBI in Process
|
$445,779.90
|
$964,383.16
|
$6,691,423.22
|
$36,526.19
|
$1,108,449.79
|
$9,246,562.26 |
Paid
|
$7,901,901.53
|
$15,375,635.01
|
$40,213,347.59
|
$82,828.49
|
$3,078,603.38
|
$66,652,316.00 |
Total Allocated Funds
|
$8,347,681.43
|
$16,367,878.17
|
$52,013,851.01
|
$119,354.68
|
$27,940,099.42
|
$104,788,864.71 |
Authorized Rollover
|
|
|
|
|
$21,907,258.50
|
|
Available Funds
|
|
|
|
|
$778,931.20
|
|
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
|
$507,588.49
|
$507,588.49 |
Reserved
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$33,383.20
|
$1,915,637.24
|
$1,949,020.44 |
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
|
$7,978,909.96
|
$38,417,897.03 |
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
|
$10,402,135.69
|
$40,874,505.96 |
Authorized Rollover
|
|
|
|
|
|
|
$1,978,857.94
|
|
Available Funds
|
|
|
|
|
|
|
$1,395,935.24
|
|
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
|
$85,085.00
|
$519,887.59
|
$604,972.59 |
Reserved
|
$0.00
|
$0.00
|
$7,276,099.51
|
$2,688,584.00
|
$9,964,683.51 |
PBI in Process
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Paid
|
$7,425.00
|
$0.00
|
$1,208,920.29
|
$0.00
|
$1,216,345.29 |
Total Allocated Funds
|
$7,425.00
|
$0.00
|
$8,570,104.80
|
$3,208,471.59
|
$11,786,001.39 |
Authorized Rollover
|
|
|
|
$3,641,232.76
|
|
Available Funds
|
|
|
|
$5,142,361.17
|
|
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
|
$49,755,963.67
|
$49,755,963.67 |
Reserved
|
$18,357,593.48
|
$18,357,593.48 |
PBI in Process
|
$0.00
|
$0.00 |
Paid
|
$516,406.67
|
$516,406.67 |
Total Allocated Funds
|
$68,629,963.82
|
$68,629,963.82 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$17,670,036.18
|
|
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
|
$9,234,379.17
|
$9,234,379.17 |
Reserved
|
$0.00
|
$0.00
|
$32,393,400.68
|
$32,393,400.68 |
PBI in Process
|
$971,594.42
|
$0.00
|
$10,507,091.45
|
$11,478,685.87 |
Paid
|
$4,543,179.58
|
$0.00
|
$13,864,944.03
|
$18,408,123.61 |
Total Allocated Funds
|
$5,514,774.00
|
$0.00
|
$65,999,815.33
|
$71,514,589.33 |
Authorized Rollover
|
|
|
$14,203,405.10
|
|
Available Funds
|
|
|
$3,617,755.83
|
|
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
|
$13,839,415.90
|
$13,839,415.90 |
Reserved
|
$45,625,903.58
|
$45,625,903.58 |
PBI in Process
|
$35,137,656.53
|
$35,137,656.53 |
Paid
|
$171,840,420.89
|
$171,840,420.89 |
Total Allocated Funds
|
$266,443,396.90
|
$266,443,396.90 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$18,925,042.93
|
|
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
|
$80,000.00
|
$80,000.00 |
Reserved
|
$0.00
|
$0.00
|
$4,426,400.00
|
$4,426,400.00 |
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
|
$5,466,400.00
|
$11,973,918.40 |
Authorized Rollover
|
|
|
$3,889,426.39
|
|
Available Funds
|
|
|
$15,282,083.34
|
|