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
|
$7,530,318.37
|
$7,530,318.37 |
|
Reserved
|
$0.00
|
$0.00
|
$4,498,314.71
|
$0.00
|
$16,176,721.68
|
$20,675,036.39 |
|
PBI in Process
|
$420,902.47
|
$869,655.83
|
$6,809,034.21
|
$36,526.19
|
$1,082,360.03
|
$9,218,478.73 |
|
Paid
|
$7,902,079.39
|
$15,576,095.74
|
$40,671,125.73
|
$82,828.49
|
$3,133,384.36
|
$67,365,513.71 |
|
Total Allocated Funds
|
$8,322,981.86
|
$16,445,751.57
|
$51,978,474.65
|
$119,354.68
|
$27,922,784.44
|
$104,789,347.20 |
|
Authorized Rollover
|
|
|
|
|
$21,889,461.03
|
|
|
Available Funds
|
|
|
|
|
$780,063.76
|
|
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
|
$552,950.05
|
$552,950.05 |
|
Reserved
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$33,383.20
|
$1,985,291.65
|
$2,018,674.85 |
|
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
|
$8,069,987.79
|
$38,508,974.86 |
|
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
|
$10,608,229.49
|
$41,080,599.76 |
|
Authorized Rollover
|
|
|
|
|
|
|
$1,978,857.94
|
|
|
Available Funds
|
|
|
|
|
|
|
$1,189,841.44
|
|
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
|
$5,147,780.63
|
$5,159,935.63 |
|
Reserved
|
$0.00
|
$0.00
|
$7,137,345.93
|
$3,137,437.29
|
$10,274,783.22 |
|
PBI in Process
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
|
Paid
|
$7,425.00
|
$0.00
|
$1,328,046.94
|
$6,125.00
|
$1,341,596.94 |
|
Total Allocated Funds
|
$7,425.00
|
$0.00
|
$8,477,547.87
|
$8,291,342.92
|
$16,776,315.79 |
|
Authorized Rollover
|
|
|
|
$3,733,789.69
|
|
|
Available Funds
|
|
|
|
$152,046.77
|
|
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
|
$0.00
|
$0.00 |
|
Total Budget
|
$86,300,000.00
|
$86,300,000.00 |
|
Pending Reservation
|
$30,499,357.03
|
$30,499,357.03 |
|
Reserved
|
$34,153,381.98
|
$34,153,381.98 |
|
PBI in Process
|
$0.00
|
$0.00 |
|
Paid
|
$1,675,030.94
|
$1,675,030.94 |
|
Total Allocated Funds
|
$66,327,769.95
|
$66,327,769.95 |
|
Authorized Rollover
|
$0.00
|
|
|
Available Funds
|
$19,972,230.05
|
|
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
|
$5,284,729.96
|
$5,284,729.96 |
|
Reserved
|
$0.00
|
$0.00
|
$36,133,300.26
|
$36,133,300.26 |
|
PBI in Process
|
$961,270.71
|
$0.00
|
$10,574,265.86
|
$11,535,536.57 |
|
Paid
|
$4,553,503.29
|
$0.00
|
$14,162,073.35
|
$18,715,576.64 |
|
Total Allocated Funds
|
$5,514,774.00
|
$0.00
|
$66,154,369.43
|
$71,669,143.43 |
|
Authorized Rollover
|
|
|
$14,203,405.10
|
|
|
Available Funds
|
|
|
$3,463,201.73
|
|
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
|
$13,370,298.09
|
$13,370,298.09 |
|
Reserved
|
$47,983,445.74
|
$47,983,445.74 |
|
PBI in Process
|
$34,383,020.95
|
$34,383,020.95 |
|
Paid
|
$174,252,889.76
|
$174,252,889.76 |
|
Total Allocated Funds
|
$269,989,654.54
|
$269,989,654.54 |
|
Authorized Rollover
|
$0.00
|
|
|
Available Funds
|
$15,378,785.29
|
|
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
|
$320,000.00
|
$320,000.00 |
|
Reserved
|
$0.00
|
$0.00
|
$4,466,400.00
|
$4,466,400.00 |
|
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
|
$5,746,400.00
|
$12,253,918.40 |
|
Authorized Rollover
|
|
|
$3,889,426.39
|
|
|
Available Funds
|
|
|
$15,002,083.34
|
|