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
|
$1,479,320.77
|
$1,479,320.77 |
|
Reserved
|
$0.00
|
$0.00
|
$1,135,865.71
|
$0.00
|
$22,043,340.04
|
$23,179,205.75 |
|
PBI in Process
|
$363,759.51
|
$390,389.40
|
$5,957,175.44
|
$14,105.63
|
$1,269,764.71
|
$7,995,194.70 |
|
Paid
|
$7,959,222.35
|
$15,713,073.05
|
$43,248,070.83
|
$105,249.05
|
$3,599,613.30
|
$70,625,228.58 |
|
Total Allocated Funds
|
$8,322,981.86
|
$16,103,462.45
|
$50,341,111.98
|
$119,354.68
|
$28,392,038.82
|
$103,278,949.80 |
|
Authorized Rollover
|
|
|
|
|
$23,869,112.82
|
|
|
Available Funds
|
|
|
|
|
$2,290,461.16
|
|
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
|
$243,245.53
|
$243,245.53 |
|
Reserved
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$26,103.20
|
$2,195,882.20
|
$2,221,985.40 |
|
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
|
$9,441,199.82
|
$8,862,878.91
|
$39,309,145.98 |
|
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
|
$11,302,006.64
|
$41,774,376.91 |
|
Authorized Rollover
|
|
|
|
|
|
|
$1,978,857.94
|
|
|
Available Funds
|
|
|
|
|
|
|
$496,064.29
|
|
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
|
$446,332.20
|
$458,487.20 |
|
Reserved
|
$0.00
|
$0.00
|
$3,053,797.93
|
$6,199,197.62
|
$9,252,995.55 |
|
PBI in Process
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
|
Paid
|
$7,425.00
|
$0.00
|
$5,052,128.69
|
$1,671,068.40
|
$6,730,622.09 |
|
Total Allocated Funds
|
$7,425.00
|
$0.00
|
$8,118,081.62
|
$8,316,598.22
|
$16,442,104.84 |
|
Authorized Rollover
|
|
|
|
$4,093,255.94
|
|
|
Available Funds
|
|
|
|
$486,257.72
|
|
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
|
$4,229,832.08
|
$4,229,832.08 |
|
Total Budget
|
$90,529,832.08
|
$90,529,832.08 |
|
Pending Reservation
|
$28,473,040.41
|
$28,473,040.41 |
|
Reserved
|
$51,755,816.44
|
$51,755,816.44 |
|
PBI in Process
|
$0.00
|
$0.00 |
|
Paid
|
$8,938,881.21
|
$8,938,881.21 |
|
Total Allocated Funds
|
$89,167,738.06
|
$89,167,738.06 |
|
Authorized Rollover
|
$0.00
|
|
|
Available Funds
|
$1,362,094.02
|
|
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
|
$200,674.96
|
$200,674.96 |
|
Reserved
|
$0.00
|
$0.00
|
$32,441,570.17
|
$32,441,570.17 |
|
PBI in Process
|
$700,940.84
|
$0.00
|
$14,281,849.11
|
$14,982,789.95 |
|
Paid
|
$4,807,291.61
|
$0.00
|
$21,217,510.22
|
$26,024,801.83 |
|
Total Allocated Funds
|
$5,508,232.45
|
$0.00
|
$68,141,604.46
|
$73,649,836.91 |
|
Authorized Rollover
|
|
|
$14,209,946.65
|
|
|
Available Funds
|
|
|
$1,482,508.25
|
|
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
|
$1,601,364.73
|
$1,601,364.73 |
|
Reserved
|
$49,741,483.52
|
$49,741,483.52 |
|
PBI in Process
|
$29,653,676.48
|
$29,653,676.48 |
|
Paid
|
$199,041,964.11
|
$199,041,964.11 |
|
Total Allocated Funds
|
$280,038,488.84
|
$280,038,488.84 |
|
Authorized Rollover
|
$0.00
|
|
|
Available Funds
|
$5,329,950.99
|
|
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
|
$6,153,180.00
|
$6,153,180.00 |
|
PBI in Process
|
$2,928,276.40
|
$0.00
|
$296,595.09
|
$3,224,871.49 |
|
Paid
|
$3,579,242.00
|
$0.00
|
$663,404.91
|
$4,242,646.91 |
|
Total Allocated Funds
|
$6,507,518.40
|
$0.00
|
$7,153,180.00
|
$13,660,698.40 |
|
Authorized Rollover
|
|
|
$3,889,426.39
|
|
|
Available Funds
|
|
|
$13,595,303.34
|
|