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
|
$8,014,228.41
|
$8,014,228.41 |
Reserved
|
$0.00
|
$27,860.00
|
$5,109,080.20
|
$0.00
|
$16,188,167.59
|
$21,325,107.79 |
PBI in Process
|
$502,922.86
|
$1,042,256.56
|
$7,188,667.90
|
$36,526.19
|
$1,138,666.53
|
$9,909,040.04 |
Paid
|
$7,901,901.53
|
$15,375,635.01
|
$39,734,481.96
|
$82,828.49
|
$3,047,014.26
|
$66,141,861.25 |
Total Allocated Funds
|
$8,404,824.39
|
$16,445,751.57
|
$52,032,230.06
|
$119,354.68
|
$28,388,076.79
|
$105,390,237.49 |
Authorized Rollover
|
|
|
|
|
$21,753,863.09
|
|
Available Funds
|
|
|
|
|
$177,558.42
|
|
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
|
$422,901.41
|
$422,901.41 |
Reserved
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$28,423.20
|
$1,892,679.38
|
$1,921,102.58 |
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
|
$9,433,919.82
|
$7,917,679.65
|
$38,356,666.72 |
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
|
$10,233,260.44
|
$40,700,670.71 |
Authorized Rollover
|
|
|
|
|
|
|
$1,983,817.94
|
|
Available Funds
|
|
|
|
|
|
|
$1,569,770.49
|
|
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
|
$1,711,790.09
|
$1,821,185.09 |
Reserved
|
$0.00
|
$0.00
|
$7,487,408.58
|
$1,533,334.00
|
$9,020,742.58 |
PBI in Process
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Paid
|
$7,425.00
|
$0.00
|
$1,149,180.25
|
$0.00
|
$1,156,605.25 |
Total Allocated Funds
|
$7,425.00
|
$0.00
|
$8,745,983.83
|
$3,245,124.09
|
$11,998,532.92 |
Authorized Rollover
|
|
|
|
$3,465,353.73
|
|
Available Funds
|
|
|
|
$4,929,829.64
|
|
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
|
$60,677,891.25
|
$60,677,891.25 |
Reserved
|
$8,380,321.29
|
$8,380,321.29 |
PBI in Process
|
$0.00
|
$0.00 |
Paid
|
$229,742.34
|
$229,742.34 |
Total Allocated Funds
|
$69,287,954.88
|
$69,287,954.88 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$18,012,045.12
|
|
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
|
$5,748,145.61
|
$5,748,145.61 |
Reserved
|
$0.00
|
$0.00
|
$33,167,243.55
|
$33,167,243.55 |
PBI in Process
|
$971,594.42
|
$0.00
|
$9,993,215.36
|
$10,964,809.78 |
Paid
|
$4,543,179.58
|
$0.00
|
$13,340,592.75
|
$17,883,772.33 |
Total Allocated Funds
|
$5,514,774.00
|
$0.00
|
$62,249,197.27
|
$67,763,971.27 |
Authorized Rollover
|
|
|
$14,203,405.10
|
|
Available Funds
|
|
|
$7,368,373.89
|
|
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
|
$13,450,261.47
|
$13,450,261.47 |
Reserved
|
$48,964,996.06
|
$48,964,996.06 |
PBI in Process
|
$36,367,785.60
|
$36,367,785.60 |
Paid
|
$169,463,150.92
|
$169,463,150.92 |
Total Allocated Funds
|
$268,246,194.05
|
$268,246,194.05 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$17,122,245.78
|
|
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
|
$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 |
Paid
|
$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
|
|