Large-Scale Storage


Step 1 Step 2 Step 3 Step 4 Step 5 Total
SCG
Authorized Collections $4,067,373.77 $9,872,805.77 $12,182,057.77 $12,182,057.77 $6,547,373.77 $44,851,668.85
Reallocation $0.00 $0.00 $2,153,006.59 $7,972,755.95 $6,261,063.21 $16,386,825.75
Total Budget $4,067,373.77 $9,872,805.77 $10,029,051.18 $4,209,301.82 $286,310.56 $28,464,843.10
Pending Reservation $0.00 $0.00 $0.00 $0.00 $2,458,825.00 $2,458,825.00
Reserved $0.00 $0.00 $293,746.52 $286,367.17 $4,550,581.76 $5,130,695.45
PBI in Process $15,935.96 $174,275.46 $2,263,594.72 $915,822.23 $219,647.25 $3,589,275.62
$2,895,351.56 $4,254,131.54 $7,147,422.65 $984,288.33 $1,080,725.60 $16,361,919.68
Total Allocated Funds $2,911,287.52 $4,428,407.00 $9,704,763.89 $2,186,477.73 $8,309,779.61 $27,540,715.75
Authorized Rollover $8,947,596.40
Available Funds $924,127.35


Small Residential Storage


Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Total
SCG
Authorized Collections $717,771.84 $1,362,819.84 $1,343,847.84 $1,343,847.84 $717,771.84 $2,604,000.00 $2,604,000.00 $10,694,059.20
Reallocation $0.00 $9,636.00 $317,905.23 $329,790.10 $554,356.05 $12,925.23 $725.00 $70,053.05
Total Budget $717,771.84 $1,372,455.84 $1,025,942.61 $1,014,057.74 $1,272,127.89 $2,616,925.23 $2,604,725.00 $10,624,006.15
Pending Reservation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $77,000.33 $77,000.33
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $4,640.00 $368,916.51 $373,556.51
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$361,318.73 $1,251,893.04 $1,024,144.72 $975,252.60 $1,436,742.01 $2,571,775.07 $1,420,398.17 $9,041,524.34
Total Allocated Funds $361,318.73 $1,251,893.04 $1,024,144.72 $975,252.60 $1,436,742.01 $2,576,415.07 $1,866,315.01 $9,492,081.18
Authorized Rollover $393,514.98
Available Funds $1,131,924.97


Residential Solar and Storage Equity - Ratepayer


Step 3 Step 4 Step 5 Step 6 Total
SCG
Authorized Collections $0.00 $0.00 $2,232,000.00 $0.00 $2,232,000.00
Reallocation $276,147.64 $276,147.64 $119,628.64 $0.00 $671,923.92
Total Budget $276,147.64 $276,147.64 $2,351,628.64 $0.00 $2,903,923.92
Pending Reservation $0.00 $0.00 $0.00 $366,265.00 $366,265.00
Reserved $0.00 $0.00 $63,280.80 $821,453.40 $884,734.20
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $415,140.00 $0.00 $415,140.00
Total Allocated Funds $0.00 $0.00 $478,420.80 $1,187,718.40 $1,666,139.20
Authorized Rollover $2,425,503.12
Available Funds $1,237,784.72


Residential Solar and Storage Equity - AB 209


Step 6 Total
SCG
Authorized Collections $13,500,000.00 $13,500,000.00
Reallocation $0.00 $0.00
Total Budget $13,500,000.00 $13,500,000.00
Pending Reservation $13,010,109.49 $13,010,109.49
Reserved $192,806.27 $192,806.27
PBI in Process $0.00 $0.00
$14,232.22 $14,232.22
Total Allocated Funds $13,217,147.98 $13,217,147.98
Authorized Rollover $0.00
Available Funds $282,852.02


Non-Residential Storage Equity


Step 3 Step 4 Step 5 Total
SCG
Authorized Collections $0.00 $0.00 $0.00 $0.00
Reallocation $2,485,328.76 $2,485,328.76 $14,623,658.95 $19,594,316.47
Total Budget $2,485,328.76 $2,485,328.76 $14,623,658.95 $19,594,316.47
Pending Reservation $0.00 $0.00 $0.00 $0.00
Reserved $0.00 $0.00 $13,738,241.65 $13,738,241.65
PBI in Process $0.00 $0.00 $2,333,278.15 $2,333,278.15
$0.00 $0.00 $2,446,628.50 $2,446,628.50
Total Allocated Funds $0.00 $0.00 $18,518,148.30 $18,518,148.30
Authorized Rollover $4,970,657.52
Available Funds $1,076,168.17


Equity Resiliency


Step 5 Total
SCG
Authorized Collections $46,872,000.00 $46,872,000.00
Reallocation $21,426,438.90 $21,426,438.90
Total Budget $68,298,438.90 $68,298,438.90
Pending Reservation $1,370,459.89 $1,370,459.89
Reserved $8,492,603.68 $8,492,603.68
PBI in Process $7,948,344.91 $7,948,344.91
$50,343,214.46 $50,343,214.46
Total Allocated Funds $68,154,622.94 $68,154,622.94
Authorized Rollover $0.00
Available Funds $143,815.96


Generation


Step 1 Step 2 Step 3 Total
SCG
Authorized Collections $3,796,734.23 $3,763,254.23 $12,691,254.23 $20,251,242.69
Reallocation $1,786,012.90 $3,763,254.23 $780,253.28 $6,329,520.41
Total Budget $2,010,721.33 $0.00 $11,911,000.95 $13,921,722.28
Pending Reservation $0.00 $0.00 $0.00 $0.00
Reserved $0.00 $0.00 $0.00 $0.00
PBI in Process $184,965.96 $0.00 $0.00 $184,965.96
$956,234.04 $0.00 $0.00 $956,234.04
Total Allocated Funds $1,141,200.00 $0.00 $0.00 $1,141,200.00
Authorized Rollover $869,521.33
Available Funds $12,780,522.28