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 $3,984,293.59 $3,984,293.59
Reserved $0.00 $27,860.00 $6,801,511.51 $0.00 $13,715,802.21 $20,545,173.72
PBI in Process $502,922.86 $1,081,492.76 $8,248,870.93 $36,526.19 $1,000,723.14 $10,870,535.87
$7,901,901.53 $15,375,635.01 $38,191,315.62 $82,828.49 $2,788,701.32 $64,340,381.97
Total Allocated Funds $8,404,824.39 $16,484,987.77 $53,241,698.06 $119,354.68 $21,489,520.26 $99,740,385.15
Authorized Rollover $20,505,158.89
Available Funds $827,410.76


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 $379,846.02 $379,846.02
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $25,433.40 $1,871,655.94 $1,897,089.34
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 $9,426,149.85 $7,780,301.41 $38,211,518.51
Total Allocated Funds $1,776,831.21 $3,974,132.11 $3,210,285.16 $3,877,439.30 $8,166,379.47 $9,451,583.25 $10,031,803.37 $40,488,453.87
Authorized Rollover $1,994,577.71
Available Funds $1,781,987.33


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 $856,324.85 $0.00 $856,324.85
Reserved $0.00 $0.00 $8,150,356.09 $0.00 $8,150,356.09
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$7,425.00 $0.00 $411,937.70 $0.00 $419,362.70
Total Allocated Funds $7,425.00 $0.00 $9,418,618.64 $0.00 $9,426,043.64
Authorized Rollover $2,792,718.92
Available Funds $2,792,718.92


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 $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 $87,300,000.00


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 $8,032,376.63 $8,032,376.63
Reserved $0.00 $0.00 $35,612,996.85 $35,612,996.85
PBI in Process $1,041,518.53 $0.00 $9,509,270.48 $10,550,789.01
$4,473,255.47 $0.00 $11,219,229.28 $15,692,484.75
Total Allocated Funds $5,514,774.00 $0.00 $64,373,873.24 $69,888,647.24
Authorized Rollover $14,203,405.10
Available Funds $2,243,697.92


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 $10,391,312.63 $10,391,312.63
Reserved $52,691,282.05 $52,691,282.05
PBI in Process $39,941,933.71 $39,941,933.71
$161,227,934.11 $161,227,934.11
Total Allocated Funds $264,252,462.50 $264,252,462.50
Authorized Rollover $0.00
Available Funds $16,115,977.33


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 $26,400.00 $0.00 $26,400.00
PBI in Process $0.00 $0.00 $0.00
$264,000.00 $0.00 $264,000.00
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
$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 $264,000.00 $264,000.00
Reserved $0.00 $0.00 $4,306,400.00 $4,306,400.00
PBI in Process $3,131,126.77 $0.00 $397,703.71 $3,528,830.48
$3,376,391.63 $0.00 $562,296.29 $3,938,687.92
Total Allocated Funds $6,507,518.40 $0.00 $5,530,400.00 $12,037,918.40
Authorized Rollover $3,889,426.39
Available Funds $36,618,083.34