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 $6,172,691.19 $16,298,453.73
Total Budget $4,067,373.77 $9,872,805.77 $10,029,051.18 $4,209,301.82 $374,682.58 $28,553,215.12
Pending Reservation $0.00 $0.00 $0.00 $0.00 $1,756,993.76 $1,756,993.76
Reserved $0.00 $0.00 $0.00 $0.00 $5,330,182.20 $5,330,182.20
PBI in Process $15,935.96 $106,163.88 $2,248,808.77 $1,059,005.81 $180,760.50 $3,610,674.92
$2,895,351.56 $4,279,809.44 $7,414,252.30 $1,127,471.92 $1,169,199.60 $16,886,084.82
Total Allocated Funds $2,911,287.52 $4,385,973.32 $9,663,061.07 $2,186,477.73 $8,437,136.06 $27,583,935.70
Authorized Rollover $9,031,732.90
Available Funds $969,279.42


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 $957,300.15 $1,028,078.20
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 $1,646,699.85 $9,665,981.00
Pending Reservation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,453.40 $13,453.40
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $4,640.00 $436,010.65 $440,650.65
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 $1,484,735.12 $9,105,861.29
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 $1,934,199.17 $9,559,965.34
Authorized Rollover $393,514.98
Available Funds $106,015.66


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 $1,049,889.72 $377,965.80
Total Budget $276,147.64 $276,147.64 $2,351,628.64 $1,049,889.72 $1,854,034.20
Pending Reservation $0.00 $0.00 $0.00 $67,060.00 $67,060.00
Reserved $0.00 $0.00 $47,980.80 $1,116,408.40 $1,164,389.20
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $427,890.00 $9,730.00 $437,620.00
Total Allocated Funds $0.00 $0.00 $475,870.80 $1,193,198.40 $1,669,069.20
Authorized Rollover $2,428,053.12
Available Funds $184,965.00


Residential Solar and Storage Equity - AB 209


Step 6 Total
SCG
Authorized Collections $13,500,000.00 $13,500,000.00
Reallocation $1,010,200.50 $1,010,200.50
Total Budget $14,510,200.50 $14,510,200.50
Pending Reservation $2,236,857.70 $2,236,857.70
Reserved $11,842,410.50 $11,842,410.50
PBI in Process $0.00 $0.00
$14,232.22 $14,232.22
Total Allocated Funds $14,093,500.42 $14,093,500.42
Authorized Rollover $0.00
Available Funds $416,700.08


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 $14,587,890.78 $19,558,548.30
Total Budget $2,485,328.76 $2,485,328.76 $14,587,890.78 $19,558,548.30
Pending Reservation $0.00 $0.00 $0.00 $0.00
Reserved $0.00 $0.00 $14,778,641.65 $14,778,641.65
PBI in Process $0.00 $0.00 $1,659,999.57 $1,659,999.57
$0.00 $0.00 $2,965,302.51 $2,965,302.51
Total Allocated Funds $0.00 $0.00 $19,403,943.73 $19,403,943.73
Authorized Rollover $4,970,657.52
Available Funds $154,604.57


Equity Resiliency


Step 5 Total
SCG
Authorized Collections $46,872,000.00 $46,872,000.00
Reallocation $21,420,339.99 $21,420,339.99
Total Budget $68,292,339.99 $68,292,339.99
Pending Reservation $164,594.32 $164,594.32
Reserved $7,034,660.46 $7,034,660.46
PBI in Process $7,206,388.12 $7,206,388.12
$52,467,665.43 $52,467,665.43
Total Allocated Funds $66,873,308.33 $66,873,308.33
Authorized Rollover $0.00
Available Funds $1,419,031.66


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 $8,495,673.50 $14,044,940.63
Total Budget $2,010,721.33 $0.00 $4,195,580.73 $6,206,302.06
Pending Reservation $0.00 $0.00 $5,000,000.00 $5,000,000.00
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 $5,000,000.00 $6,141,200.00
Authorized Rollover $869,521.33
Available Funds $65,102.06