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
|
$3,144,530.65
|
$3,144,530.65 |
Reserved
|
$0.00
|
$27,860.00
|
$5,503,232.51
|
$0.00
|
$16,236,199.94
|
$21,767,292.45 |
PBI in Process
|
$502,922.86
|
$1,042,256.56
|
$6,991,969.91
|
$36,526.19
|
$1,086,303.55
|
$9,659,979.06 |
Paid
|
$7,901,901.53
|
$15,375,635.01
|
$39,537,405.80
|
$82,828.49
|
$2,969,932.68
|
$65,867,703.51 |
Total Allocated Funds
|
$8,404,824.39
|
$16,445,751.57
|
$52,032,608.22
|
$119,354.68
|
$23,436,966.82
|
$100,439,505.67 |
Authorized Rollover
|
|
|
|
|
$21,753,484.93
|
|
Available Funds
|
|
|
|
|
$128,290.24
|
|
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
|
$311,280.03
|
$311,280.03 |
Reserved
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$34,542.97
|
$1,895,083.56
|
$1,929,626.53 |
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
|
$9,427,800.05
|
$7,869,485.65
|
$38,302,352.95 |
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
|
$10,075,849.24
|
$40,543,259.51 |
Authorized Rollover
|
|
|
|
|
|
|
$1,983,817.94
|
|
Available Funds
|
|
|
|
|
|
|
$1,727,181.69
|
|
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
|
$181,671.35
|
$2,918,088.29
|
$3,099,759.64 |
Reserved
|
$0.00
|
$0.00
|
$7,664,462.39
|
$444,745.00
|
$8,109,207.39 |
PBI in Process
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Paid
|
$7,425.00
|
$0.00
|
$996,227.19
|
$0.00
|
$1,003,652.19 |
Total Allocated Funds
|
$7,425.00
|
$0.00
|
$8,842,360.93
|
$3,362,833.29
|
$12,212,619.22 |
Authorized Rollover
|
|
|
|
$3,368,976.63
|
|
Available Funds
|
|
|
|
$6,143.34
|
|
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
|
$64,195,198.58
|
$64,195,198.58 |
Reserved
|
$1,612,908.47
|
$1,612,908.47 |
PBI in Process
|
$0.00
|
$0.00 |
Paid
|
$0.00
|
$0.00 |
Total Allocated Funds
|
$65,808,107.05
|
$65,808,107.05 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$21,491,892.95
|
|
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
|
$7,299,748.07
|
$7,299,748.07 |
Reserved
|
$0.00
|
$0.00
|
$30,180,212.68
|
$30,180,212.68 |
PBI in Process
|
$971,594.42
|
$0.00
|
$9,582,002.35
|
$10,553,596.77 |
Paid
|
$4,543,179.58
|
$0.00
|
$12,915,093.21
|
$17,458,272.79 |
Total Allocated Funds
|
$5,514,774.00
|
$0.00
|
$59,977,056.31
|
$65,491,830.31 |
Authorized Rollover
|
|
|
$14,203,405.10
|
|
Available Funds
|
|
|
$6,640,514.85
|
|
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
|
$12,615,910.84
|
$12,615,910.84 |
Reserved
|
$50,049,308.70
|
$50,049,308.70 |
PBI in Process
|
$36,546,438.31
|
$36,546,438.31 |
Paid
|
$168,935,896.92
|
$168,935,896.92 |
Total Allocated Funds
|
$268,147,554.77
|
$268,147,554.77 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$12,220,885.06
|
|
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 |
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
|
|
$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 |
Paid
|
$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
|
$4,386,400.00
|
$4,386,400.00 |
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
|
$5,463,400.00
|
$11,970,918.40 |
Authorized Rollover
|
|
|
$3,889,426.39
|
|
Available Funds
|
|
|
$36,685,083.34
|
|