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
|
$1,548,441.85
|
$1,548,441.85 |
|
Reserved
|
$0.00
|
$0.00
|
$1,135,865.71
|
$0.00
|
$21,974,218.96
|
$23,110,084.67 |
|
PBI in Process
|
$363,759.51
|
$390,389.40
|
$6,241,683.31
|
$14,105.63
|
$1,285,213.12
|
$8,295,150.96 |
|
Paid
|
$7,959,222.35
|
$15,713,073.05
|
$42,967,086.06
|
$105,249.05
|
$3,586,485.27
|
$70,331,115.78 |
|
Total Allocated Funds
|
$8,322,981.86
|
$16,103,462.45
|
$50,344,635.08
|
$119,354.68
|
$28,394,359.20
|
$103,284,793.26 |
|
Authorized Rollover
|
|
|
|
|
$23,865,589.72
|
|
|
Available Funds
|
|
|
|
|
$2,284,617.70
|
|
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
|
$2,198,132.20
|
$2,224,235.40 |
|
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
|
$11,304,256.64
|
$41,776,626.91 |
|
Authorized Rollover
|
|
|
|
|
|
|
$1,978,857.94
|
|
|
Available Funds
|
|
|
|
|
|
|
$493,814.29
|
|
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
|
$3,056,347.93
|
$6,199,197.62
|
$9,255,545.55 |
|
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
|
$8,120,631.62
|
$8,316,598.22
|
$16,444,654.84 |
|
Authorized Rollover
|
|
|
|
$4,090,705.94
|
|
|
Available Funds
|
|
|
|
$483,707.72
|
|
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
|
$28,633,889.36
|
$28,633,889.36 |
|
Reserved
|
$51,600,425.29
|
$51,600,425.29 |
|
PBI in Process
|
$0.00
|
$0.00 |
|
Paid
|
$8,938,881.21
|
$8,938,881.21 |
|
Total Allocated Funds
|
$89,173,195.86
|
$89,173,195.86 |
|
Authorized Rollover
|
$0.00
|
|
|
Available Funds
|
$1,356,636.22
|
|
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
|
$732,814.43
|
$0.00
|
$14,614,072.86
|
$15,346,887.29 |
|
Paid
|
$4,781,022.58
|
$0.00
|
$20,885,286.47
|
$25,666,309.05 |
|
Total Allocated Funds
|
$5,513,837.01
|
$0.00
|
$68,141,604.46
|
$73,655,441.47 |
|
Authorized Rollover
|
|
|
$14,204,342.09
|
|
|
Available Funds
|
|
|
$1,476,903.69
|
|
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
|
$1,618,129.73
|
$1,618,129.73 |
|
Reserved
|
$50,178,477.52
|
$50,178,477.52 |
|
PBI in Process
|
$30,284,489.79
|
$30,284,489.79 |
|
Paid
|
$197,975,388.76
|
$197,975,388.76 |
|
Total Allocated Funds
|
$280,056,485.80
|
$280,056,485.80 |
|
Authorized Rollover
|
$0.00
|
|
|
Available Funds
|
$5,311,954.03
|
|
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
|
$2,976,957.23
|
$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
|
$7,153,180.00
|
$13,660,698.40 |
|
Authorized Rollover
|
|
|
$3,889,426.39
|
|
|
Available Funds
|
|
|
$13,595,303.34
|
|