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 $17,026,704.48 $54,719,720.44
Total Budget $14,505,143.27 $34,965,841.27 $48,787,406.02 $497,633.23 $6,811,772.12 $105,567,795.91
Pending Reservation $0.00 $0.00 $0.00 $0.00 $8,014,228.41 $8,014,228.41
Reserved $0.00 $27,860.00 $5,109,080.20 $0.00 $16,188,167.59 $21,325,107.79
PBI in Process $502,922.86 $1,042,256.56 $7,188,667.90 $36,526.19 $1,138,666.53 $9,909,040.04
$7,901,901.53 $15,375,635.01 $39,734,481.96 $82,828.49 $3,047,014.26 $66,141,861.25
Total Allocated Funds $8,404,824.39 $16,445,751.57 $52,032,230.06 $119,354.68 $28,388,076.79 $105,390,237.49
Authorized Rollover $21,753,863.09
Available Funds $177,558.42


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 $422,901.41 $422,901.41
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $28,423.20 $1,892,679.38 $1,921,102.58
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 $9,433,919.82 $7,917,679.65 $38,356,666.72
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 $10,233,260.44 $40,700,670.71
Authorized Rollover $1,983,817.94
Available Funds $1,569,770.49


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 $109,395.00 $1,711,790.09 $1,821,185.09
Reserved $0.00 $0.00 $7,487,408.58 $1,533,334.00 $9,020,742.58
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$7,425.00 $0.00 $1,149,180.25 $0.00 $1,156,605.25
Total Allocated Funds $7,425.00 $0.00 $8,745,983.83 $3,245,124.09 $11,998,532.92
Authorized Rollover $3,465,353.73
Available Funds $4,929,829.64


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 $60,677,891.25 $60,677,891.25
Reserved $8,380,321.29 $8,380,321.29
PBI in Process $0.00 $0.00
$229,742.34 $229,742.34
Total Allocated Funds $69,287,954.88 $69,287,954.88
Authorized Rollover $0.00
Available Funds $18,012,045.12


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 $5,748,145.61 $5,748,145.61
Reserved $0.00 $0.00 $33,167,243.55 $33,167,243.55
PBI in Process $971,594.42 $0.00 $9,993,215.36 $10,964,809.78
$4,543,179.58 $0.00 $13,340,592.75 $17,883,772.33
Total Allocated Funds $5,514,774.00 $0.00 $62,249,197.27 $67,763,971.27
Authorized Rollover $14,203,405.10
Available Funds $7,368,373.89


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 $13,450,261.47 $13,450,261.47
Reserved $48,964,996.06 $48,964,996.06
PBI in Process $36,367,785.60 $36,367,785.60
$169,463,150.92 $169,463,150.92
Total Allocated Funds $268,246,194.05 $268,246,194.05
Authorized Rollover $0.00
Available Funds $17,122,245.78


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 $117,000.00 $117,000.00
Reserved $0.00 $0.00 $4,426,400.00 $4,426,400.00
PBI in Process $2,976,957.23 $0.00 $397,703.71 $3,374,660.94
$3,530,561.17 $0.00 $562,296.29 $4,092,857.46
Total Allocated Funds $6,507,518.40 $0.00 $5,503,400.00 $12,010,918.40
Authorized Rollover $3,889,426.39
Available Funds $15,245,083.34