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 $1,802,947.15 $1,802,947.15
Reserved $0.00 $0.00 $1,309,465.71 $0.00 $22,885,531.74 $24,194,997.45
PBI in Process $363,759.51 $390,481.25 $6,569,106.19 $14,105.63 $1,172,672.91 $8,510,125.49
$7,959,222.35 $15,712,981.20 $42,501,492.36 $105,249.05 $3,449,936.52 $69,728,881.48
Total Allocated Funds $8,322,981.86 $16,103,462.45 $50,380,064.26 $119,354.68 $29,311,088.32 $104,236,951.57
Authorized Rollover $23,830,160.54
Available Funds $1,332,459.39


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 $285,261.92 $285,261.92
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $30,743.20 $2,346,344.74 $2,377,087.94
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 $9,436,559.82 $8,693,525.97 $39,135,153.04
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 $11,325,132.63 $41,797,502.90
Authorized Rollover $1,978,857.94
Available Funds $472,938.30


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 $537,017.20 $549,172.20
Reserved $0.00 $0.00 $3,692,636.61 $7,401,128.52 $11,093,765.13
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$7,425.00 $0.00 $4,467,961.15 $447,449.70 $4,922,835.85
Total Allocated Funds $7,425.00 $0.00 $8,172,752.76 $8,385,595.42 $16,565,773.18
Authorized Rollover $4,038,584.80
Available Funds $362,589.38


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
$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 $34,983,056.51 $34,983,056.51
Reserved $50,962,212.31 $50,962,212.31
PBI in Process $0.00 $0.00
$3,223,672.61 $3,223,672.61
Total Allocated Funds $89,168,941.43 $89,168,941.43
Authorized Rollover $0.00
Available Funds $1,360,890.65


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 $40,594,011.74 $40,594,011.74
PBI in Process $732,814.43 $0.00 $11,790,542.42 $12,523,356.85
$4,781,022.58 $0.00 $16,959,484.26 $21,740,506.84
Total Allocated Funds $5,513,837.01 $0.00 $69,544,713.38 $75,058,550.39
Authorized Rollover $14,204,342.09
Available Funds $73,794.77


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 $6,988,028.00 $6,988,028.00
Reserved $51,585,001.04 $51,585,001.04
PBI in Process $33,745,714.57 $33,745,714.57
$191,648,488.28 $191,648,488.28
Total Allocated Funds $283,967,231.89 $283,967,231.89
Authorized Rollover $0.00
Available Funds $1,401,207.94


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
$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
$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 $6,826,400.00 $6,826,400.00
PBI in Process $2,976,957.23 $0.00 $296,595.09 $3,273,552.32
$3,530,561.17 $0.00 $663,404.91 $4,193,966.08
Total Allocated Funds $6,507,518.40 $0.00 $7,826,400.00 $14,333,918.40
Authorized Rollover $3,889,426.39
Available Funds $12,922,083.34