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 $3,204,978.67 $3,204,978.67
Reserved $0.00 $27,860.00 $6,584,186.51 $0.00 $14,660,758.44 $21,272,804.95
PBI in Process $502,922.86 $1,081,492.76 $8,038,162.07 $36,526.19 $1,078,228.03 $10,737,331.91
$7,901,901.53 $15,375,635.01 $38,518,014.62 $82,828.49 $2,944,649.70 $64,823,029.35
Total Allocated Funds $8,404,824.39 $16,484,987.77 $53,140,363.20 $119,354.68 $21,888,614.84 $100,038,144.88
Authorized Rollover $20,606,493.75
Available Funds $529,651.03


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 $285,370.38 $285,370.38
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $28,423.20 $1,914,762.83 $1,943,186.03
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 $7,856,993.80 $38,289,861.10
Total Allocated Funds $1,776,831.21 $3,974,132.11 $3,210,285.16 $3,877,439.30 $8,166,379.47 $9,456,223.25 $10,057,127.01 $40,518,417.51
Authorized Rollover $1,989,937.71
Available Funds $1,752,023.69


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 $204,111.35 $3,204,000.00 $3,408,111.35
Reserved $0.00 $0.00 $7,822,140.80 $118,800.00 $7,940,940.80
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$7,425.00 $0.00 $848,218.38 $0.00 $855,643.38
Total Allocated Funds $7,425.00 $0.00 $8,874,470.53 $3,322,800.00 $12,204,695.53
Authorized Rollover $3,336,867.03
Available Funds $14,067.03


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 $30,495,773.14 $30,495,773.14
Reserved $158,039.27 $158,039.27
PBI in Process $0.00 $0.00
$0.00 $0.00
Total Allocated Funds $30,653,812.41 $30,653,812.41
Authorized Rollover $0.00
Available Funds $56,646,187.59


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 $6,512,467.02 $6,512,467.02
Reserved $0.00 $0.00 $32,363,228.41 $32,363,228.41
PBI in Process $1,006,861.43 $0.00 $9,005,668.62 $10,012,530.05
$4,507,912.57 $0.00 $11,717,306.94 $16,225,219.51
Total Allocated Funds $5,514,774.00 $0.00 $59,598,670.99 $65,113,444.99
Authorized Rollover $14,203,405.10
Available Funds $7,018,900.17


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 $9,369,933.53 $9,369,933.53
Reserved $52,111,828.89 $52,111,828.89
PBI in Process $39,205,753.55 $39,205,753.55
$164,567,985.41 $164,567,985.41
Total Allocated Funds $265,255,501.38 $265,255,501.38
Authorized Rollover $0.00
Available Funds $15,112,938.45


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 $4,346,400.00 $4,346,400.00
PBI in Process $3,131,126.77 $0.00 $397,703.71 $3,528,830.48
$3,376,391.63 $0.00 $562,296.29 $3,938,687.92
Total Allocated Funds $6,507,518.40 $0.00 $5,423,400.00 $11,930,918.40
Authorized Rollover $3,889,426.39
Available Funds $36,725,083.34