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 $369,050.00 $369,050.00
Reserved $0.00 $0.00 $2,205,547.47 $1,026,488.14 $3,739,258.45 $6,971,294.06
PBI in Process $15,935.96 $218,858.76 $1,917,627.02 $571,492.85 $238,032.00 $2,961,946.59
$2,895,351.56 $4,214,867.42 $6,652,789.40 $639,958.95 $1,019,563.36 $15,422,530.69
Total Allocated Funds $2,911,287.52 $4,433,726.18 $10,775,963.89 $2,237,939.94 $5,365,903.81 $25,724,821.34
Authorized Rollover $7,819,615.01
Available Funds $2,740,021.76


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 $105,565.15 $105,565.15
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $11,600.00 $247,478.23 $259,078.23
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 $2,567,135.07 $1,355,565.70 $8,972,051.87
Total Allocated Funds $361,318.73 $1,251,893.04 $1,024,144.72 $975,252.60 $1,436,742.01 $2,578,735.07 $1,708,609.08 $9,336,695.25
Authorized Rollover $391,194.98
Available Funds $1,287,310.90


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 $161,040.00 $161,040.00
Reserved $0.00 $0.00 $74,500.80 $39,600.00 $114,100.80
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $403,920.00 $0.00 $403,920.00
Total Allocated Funds $0.00 $0.00 $478,420.80 $200,640.00 $679,060.80
Authorized Rollover $2,425,503.12
Available Funds $2,224,863.12


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 $13,340,813.92 $13,340,813.92
Reserved $0.00 $0.00
PBI in Process $0.00 $0.00
$0.00 $0.00
Total Allocated Funds $13,340,813.92 $13,340,813.92
Authorized Rollover $0.00
Available Funds $159,186.08


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 $14,623,658.95 $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 $13,617,201.65 $13,617,201.65
PBI in Process $0.00 $0.00 $2,173,865.69 $2,173,865.69
$0.00 $0.00 $2,184,848.30 $2,184,848.30
Total Allocated Funds $0.00 $0.00 $17,975,915.64 $17,975,915.64
Authorized Rollover $4,970,657.52
Available Funds $1,618,400.83


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 $849,413.00 $849,413.00
Reserved $7,003,654.06 $7,003,654.06
PBI in Process $9,491,317.48 $9,491,317.48
$47,334,559.34 $47,334,559.34
Total Allocated Funds $64,678,943.88 $64,678,943.88
Authorized Rollover $0.00
Available Funds $3,619,495.02


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 $1,276,207.83 $6,825,474.96
Total Budget $2,010,721.33 $0.00 $11,415,046.40 $13,425,767.73
Pending Reservation $0.00 $0.00 $0.00 $0.00
Reserved $0.00 $0.00 $0.00 $0.00
PBI in Process $274,341.72 $0.00 $0.00 $274,341.72
$866,858.28 $0.00 $0.00 $866,858.28
Total Allocated Funds $1,141,200.00 $0.00 $0.00 $1,141,200.00
Authorized Rollover $869,521.33
Available Funds $12,284,567.73