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
|
$1,802,947.15
|
$1,802,947.15 |
|
Reserved
|
$0.00
|
$0.00
|
$1,135,865.71
|
$0.00
|
$22,879,582.99
|
$24,015,448.70 |
|
PBI in Process
|
$363,759.51
|
$390,481.25
|
$6,624,551.67
|
$14,105.63
|
$1,172,672.91
|
$8,565,570.97 |
|
Paid
|
$7,959,222.35
|
$15,712,981.20
|
$42,588,292.36
|
$105,249.05
|
$3,455,885.27
|
$69,821,630.23 |
|
Total Allocated Funds
|
$8,322,981.86
|
$16,103,462.45
|
$50,348,709.74
|
$119,354.68
|
$29,311,088.32
|
$104,205,597.05 |
|
Authorized Rollover
|
|
|
|
|
$23,861,515.06
|
|
|
Available Funds
|
|
|
|
|
$1,363,813.91
|
|
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
|
$275,091.92
|
$275,091.92 |
|
Reserved
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$26,103.20
|
$2,334,303.19
|
$2,360,406.39 |
|
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
|
$8,710,337.52
|
$39,156,604.59 |
|
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
|
$11,319,732.63
|
$41,792,102.90 |
|
Authorized Rollover
|
|
|
|
|
|
|
$1,978,857.94
|
|
|
Available Funds
|
|
|
|
|
|
|
$478,338.30
|
|
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
|
$520,252.20
|
$532,407.20 |
|
Reserved
|
$0.00
|
$0.00
|
$3,574,511.46
|
$7,411,028.11
|
$10,985,539.57 |
|
PBI in Process
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
|
Paid
|
$7,425.00
|
$0.00
|
$4,570,595.55
|
$447,449.70
|
$5,025,470.25 |
|
Total Allocated Funds
|
$7,425.00
|
$0.00
|
$8,157,262.01
|
$8,378,730.01
|
$16,543,417.02 |
|
Authorized Rollover
|
|
|
|
$4,054,075.55
|
|
|
Available Funds
|
|
|
|
$384,945.54
|
|
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
|
$34,410,408.49
|
$34,410,408.49 |
|
Reserved
|
$51,519,507.65
|
$51,519,507.65 |
|
PBI in Process
|
$0.00
|
$0.00 |
|
Paid
|
$3,223,672.61
|
$3,223,672.61 |
|
Total Allocated Funds
|
$89,153,588.75
|
$89,153,588.75 |
|
Authorized Rollover
|
$0.00
|
|
|
Available Funds
|
$1,376,243.33
|
|
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
|
$40,102,606.06
|
$40,102,606.06 |
|
PBI in Process
|
$732,814.43
|
$0.00
|
$12,033,859.62
|
$12,766,674.05 |
|
Paid
|
$4,781,022.58
|
$0.00
|
$17,205,187.10
|
$21,986,209.68 |
|
Total Allocated Funds
|
$5,513,837.01
|
$0.00
|
$69,542,327.74
|
$75,056,164.75 |
|
Authorized Rollover
|
|
|
$14,204,342.09
|
|
|
Available Funds
|
|
|
$76,180.41
|
|
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
|
$6,950,330.36
|
$6,950,330.36 |
|
Reserved
|
$50,932,911.33
|
$50,932,911.33 |
|
PBI in Process
|
$33,672,068.29
|
$33,672,068.29 |
|
Paid
|
$192,278,729.63
|
$192,278,729.63 |
|
Total Allocated Funds
|
$283,834,039.61
|
$283,834,039.61 |
|
Authorized Rollover
|
$0.00
|
|
|
Available Funds
|
$1,534,400.22
|
|
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
|
$6,826,400.00
|
$6,826,400.00 |
|
PBI in Process
|
$2,976,957.23
|
$0.00
|
$296,595.09
|
$3,273,552.32 |
|
Paid
|
$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
|
|