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 $22,026,704.48 $59,719,720.44
Total Budget $14,505,143.27 $34,965,841.27 $48,787,406.02 $497,633.23 $1,811,772.12 $100,567,795.91
Pending Reservation $0.00 $0.00 $0.00 $0.00 $3,144,530.65 $3,144,530.65
Reserved $0.00 $27,860.00 $5,503,232.51 $0.00 $16,236,199.94 $21,767,292.45
PBI in Process $502,922.86 $1,042,256.56 $6,991,969.91 $36,526.19 $1,086,303.55 $9,659,979.06
$7,901,901.53 $15,375,635.01 $39,537,405.80 $82,828.49 $2,969,932.68 $65,867,703.51
Total Allocated Funds $8,404,824.39 $16,445,751.57 $52,032,608.22 $119,354.68 $23,436,966.82 $100,439,505.67
Authorized Rollover $21,753,484.93
Available Funds $128,290.24


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 $311,280.03 $311,280.03
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $34,542.97 $1,895,083.56 $1,929,626.53
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 $9,427,800.05 $7,869,485.65 $38,302,352.95
Total Allocated Funds $1,776,831.21 $3,974,132.11 $3,210,285.16 $3,877,439.30 $8,166,379.47 $9,462,343.02 $10,075,849.24 $40,543,259.51
Authorized Rollover $1,983,817.94
Available Funds $1,727,181.69


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 $0.00 $3,818,762.56
Total Budget $1,216,470.43 $974,438.36 $10,027,853.77 $0.00 $12,218,762.56
Pending Reservation $0.00 $0.00 $181,671.35 $2,918,088.29 $3,099,759.64
Reserved $0.00 $0.00 $7,664,462.39 $444,745.00 $8,109,207.39
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$7,425.00 $0.00 $996,227.19 $0.00 $1,003,652.19
Total Allocated Funds $7,425.00 $0.00 $8,842,360.93 $3,362,833.29 $12,212,619.22
Authorized Rollover $3,368,976.63
Available Funds $6,143.34


Residential Solar and Storage Equity - AB 209


Step 6 Total
SCE
Authorized Collections $87,300,000.00 $87,300,000.00
Reallocation $0.00 $0.00
Total Budget $87,300,000.00 $87,300,000.00
Pending Reservation $64,195,198.58 $64,195,198.58
Reserved $1,612,908.47 $1,612,908.47
PBI in Process $0.00 $0.00
$0.00 $0.00
Total Allocated Funds $65,808,107.05 $65,808,107.05
Authorized Rollover $0.00
Available Funds $21,491,892.95


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 $52,414,166.06 $72,132,345.16
Total Budget $10,948,233.85 $8,769,945.25 $52,414,166.06 $72,132,345.16
Pending Reservation $0.00 $0.00 $7,299,748.07 $7,299,748.07
Reserved $0.00 $0.00 $30,180,212.68 $30,180,212.68
PBI in Process $971,594.42 $0.00 $9,582,002.35 $10,553,596.77
$4,543,179.58 $0.00 $12,915,093.21 $17,458,272.79
Total Allocated Funds $5,514,774.00 $0.00 $59,977,056.31 $65,491,830.31
Authorized Rollover $14,203,405.10
Available Funds $6,640,514.85


Equity Resiliency


Step 5 Total
SCE
Authorized Collections $176,400,000.00 $176,400,000.00
Reallocation $103,968,439.83 $103,968,439.83
Total Budget $280,368,439.83 $280,368,439.83
Pending Reservation $12,615,910.84 $12,615,910.84
Reserved $50,049,308.70 $50,049,308.70
PBI in Process $36,546,438.31 $36,546,438.31
$168,935,896.92 $168,935,896.92
Total Allocated Funds $268,147,554.77 $268,147,554.77
Authorized Rollover $0.00
Available Funds $12,220,885.06


San Joaquin Valley Residential


Step 5 Step 6 Total
SCE
Authorized Collections $0.00 $0.00 $0.00
Reallocation $4,880,000.00 $0.00 $4,880,000.00
Total Budget $4,880,000.00 $0.00 $4,880,000.00
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 $4,589,600.00


San Joaquin Valley Non-Residential


Step 5 Total
SCE
Authorized Collections $0.00 $0.00
Reallocation $120,000.00 $120,000.00
Total Budget $120,000.00 $120,000.00
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 $120,000.00


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 $8,688,368.85 $25,103,455.66
Total Budget $10,396,944.79 $0.00 $38,259,056.95 $48,656,001.74
Pending Reservation $0.00 $0.00 $117,000.00 $117,000.00
Reserved $0.00 $0.00 $4,386,400.00 $4,386,400.00
PBI in Process $2,976,957.23 $0.00 $397,703.71 $3,374,660.94
$3,530,561.17 $0.00 $562,296.29 $4,092,857.46
Total Allocated Funds $6,507,518.40 $0.00 $5,463,400.00 $11,970,918.40
Authorized Rollover $3,889,426.39
Available Funds $36,685,083.34