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 $8,675,209.59 $8,675,209.59
Reserved $0.00 $27,860.00 $5,109,080.20 $0.00 $15,685,967.59 $20,822,907.79
PBI in Process $502,922.86 $1,042,256.56 $7,137,984.40 $36,526.19 $1,132,822.35 $9,852,512.36
$7,901,901.53 $15,375,635.01 $39,766,786.41 $82,828.49 $3,054,230.82 $66,181,382.26
Total Allocated Funds $8,404,824.39 $16,445,751.57 $52,013,851.01 $119,354.68 $28,548,230.35 $105,532,012.00
Authorized Rollover $21,772,242.14
Available Funds $35,783.91


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 $458,034.94 $458,034.94
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $28,423.20 $1,922,006.68 $1,950,429.88
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 $9,433,919.82 $7,931,781.60 $38,370,768.67
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 $10,311,823.22 $40,779,233.49
Authorized Rollover $1,983,817.94
Available Funds $1,491,207.71


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 $109,395.00 $1,206,890.09 $1,316,285.09
Reserved $0.00 $0.00 $7,451,052.04 $2,018,434.00 $9,469,486.04
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$7,425.00 $0.00 $1,163,096.79 $0.00 $1,170,521.79
Total Allocated Funds $7,425.00 $0.00 $8,723,543.83 $3,225,324.09 $11,956,292.92
Authorized Rollover $3,487,793.73
Available Funds $4,972,069.64


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 $56,038,668.22 $56,038,668.22
Reserved $12,773,822.79 $12,773,822.79
PBI in Process $0.00 $0.00
$326,239.02 $326,239.02
Total Allocated Funds $69,138,730.03 $69,138,730.03
Authorized Rollover $0.00
Available Funds $18,161,269.97


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 $6,401,484.91 $6,401,484.91
Reserved $0.00 $0.00 $33,554,304.25 $33,554,304.25
PBI in Process $971,594.42 $0.00 $9,982,740.18 $10,954,334.60
$4,543,179.58 $0.00 $13,340,592.75 $17,883,772.33
Total Allocated Funds $5,514,774.00 $0.00 $63,279,122.09 $68,793,896.09
Authorized Rollover $14,203,405.10
Available Funds $6,338,449.07


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 $13,778,124.65 $13,778,124.65
Reserved $48,946,978.84 $48,946,978.84
PBI in Process $36,302,644.74 $36,302,644.74
$169,715,128.95 $169,715,128.95
Total Allocated Funds $268,742,877.18 $268,742,877.18
Authorized Rollover $0.00
Available Funds $16,625,562.65


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
$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
$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 $117,000.00 $117,000.00
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
$3,530,561.17 $0.00 $562,296.29 $4,092,857.46
Total Allocated Funds $6,507,518.40 $0.00 $5,503,400.00 $12,010,918.40
Authorized Rollover $3,889,426.39
Available Funds $15,245,083.34