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 $1,716,878.67 $1,716,878.67
Reserved $0.00 $27,860.00 $6,584,186.51 $0.00 $16,148,858.44 $22,760,904.95
PBI in Process $502,922.86 $1,042,256.56 $7,710,619.95 $36,526.19 $1,078,228.03 $10,370,553.58
$7,901,901.53 $15,375,635.01 $38,802,515.76 $82,828.49 $2,944,649.70 $65,107,530.49
Total Allocated Funds $8,404,824.39 $16,445,751.57 $53,097,322.22 $119,354.68 $21,888,614.84 $99,955,867.69
Authorized Rollover $20,688,770.93
Available Funds $611,928.22


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 $294,263.13 $294,263.13
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $34,542.97 $1,895,266.02 $1,929,808.99
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 $9,427,800.05 $7,856,993.80 $38,289,861.10
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 $10,046,522.95 $40,513,933.22
Authorized Rollover $1,983,817.94
Available Funds $1,756,507.98


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 $204,111.35 $3,223,800.00 $3,427,911.35
Reserved $0.00 $0.00 $7,822,140.80 $99,000.00 $7,921,140.80
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$7,425.00 $0.00 $848,218.38 $0.00 $855,643.38
Total Allocated Funds $7,425.00 $0.00 $8,874,470.53 $3,322,800.00 $12,204,695.53
Authorized Rollover $3,336,867.03
Available Funds $14,067.03


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 $33,373,270.37 $33,373,270.37
Reserved $829,372.71 $829,372.71
PBI in Process $0.00 $0.00
$0.00 $0.00
Total Allocated Funds $34,202,643.08 $34,202,643.08
Authorized Rollover $0.00
Available Funds $53,097,356.92


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 $6,257,239.11 $6,257,239.11
Reserved $0.00 $0.00 $34,238,623.48 $34,238,623.48
PBI in Process $1,006,861.43 $0.00 $8,777,808.22 $9,784,669.65
$4,507,912.57 $0.00 $11,945,167.34 $16,453,079.91
Total Allocated Funds $5,514,774.00 $0.00 $61,218,838.15 $66,733,612.15
Authorized Rollover $14,203,405.10
Available Funds $5,398,733.01


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 $9,419,980.83 $9,419,980.83
Reserved $52,273,668.89 $52,273,668.89
PBI in Process $36,844,408.63 $36,844,408.63
$166,859,169.63 $166,859,169.63
Total Allocated Funds $265,397,227.98 $265,397,227.98
Authorized Rollover $0.00
Available Funds $14,971,211.85


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
$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
$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 $4,346,400.00 $4,346,400.00
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 $5,423,400.00 $11,930,918.40
Authorized Rollover $3,889,426.39
Available Funds $36,725,083.34