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 $8,312,317.45 $8,312,317.45
Reserved $0.00 $27,860.00 $5,109,080.20 $0.00 $15,440,728.80 $20,577,669.00
PBI in Process $445,779.90 $964,383.16 $6,691,423.22 $36,526.19 $1,108,449.79 $9,246,562.26
$7,901,901.53 $15,375,635.01 $40,213,347.59 $82,828.49 $3,078,603.38 $66,652,316.00
Total Allocated Funds $8,347,681.43 $16,367,878.17 $52,013,851.01 $119,354.68 $27,940,099.42 $104,788,864.71
Authorized Rollover $21,907,258.50
Available Funds $778,931.20


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 $507,588.49 $507,588.49
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $33,383.20 $1,915,637.24 $1,949,020.44
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 $7,978,909.96 $38,417,897.03
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 $10,402,135.69 $40,874,505.96
Authorized Rollover $1,978,857.94
Available Funds $1,395,935.24


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 $85,085.00 $519,887.59 $604,972.59
Reserved $0.00 $0.00 $7,276,099.51 $2,688,584.00 $9,964,683.51
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$7,425.00 $0.00 $1,208,920.29 $0.00 $1,216,345.29
Total Allocated Funds $7,425.00 $0.00 $8,570,104.80 $3,208,471.59 $11,786,001.39
Authorized Rollover $3,641,232.76
Available Funds $5,142,361.17


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 $0.00 $0.00
Total Budget $86,300,000.00 $86,300,000.00
Pending Reservation $49,755,963.67 $49,755,963.67
Reserved $18,357,593.48 $18,357,593.48
PBI in Process $0.00 $0.00
$516,406.67 $516,406.67
Total Allocated Funds $68,629,963.82 $68,629,963.82
Authorized Rollover $0.00
Available Funds $17,670,036.18


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 $9,234,379.17 $9,234,379.17
Reserved $0.00 $0.00 $32,393,400.68 $32,393,400.68
PBI in Process $971,594.42 $0.00 $10,507,091.45 $11,478,685.87
$4,543,179.58 $0.00 $13,864,944.03 $18,408,123.61
Total Allocated Funds $5,514,774.00 $0.00 $65,999,815.33 $71,514,589.33
Authorized Rollover $14,203,405.10
Available Funds $3,617,755.83


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 $13,839,415.90 $13,839,415.90
Reserved $45,625,903.58 $45,625,903.58
PBI in Process $35,137,656.53 $35,137,656.53
$171,840,420.89 $171,840,420.89
Total Allocated Funds $266,443,396.90 $266,443,396.90
Authorized Rollover $0.00
Available Funds $18,925,042.93


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 $80,000.00 $80,000.00
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 $5,466,400.00 $11,973,918.40
Authorized Rollover $3,889,426.39
Available Funds $15,282,083.34