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 $6,175,649.99 $16,301,412.53
Total Budget $4,067,373.77 $9,872,805.77 $10,029,051.18 $4,209,301.82 $371,723.78 $28,550,256.32
Pending Reservation $0.00 $0.00 $0.00 $0.00 $1,992,718.76 $1,992,718.76
Reserved $0.00 $0.00 $281,566.52 $245,300.00 $5,121,804.41 $5,648,670.93
PBI in Process $15,935.96 $174,275.46 $2,119,289.50 $936,355.81 $219,647.25 $3,465,503.98
$2,895,351.56 $4,254,131.54 $7,301,624.36 $1,004,821.92 $1,118,712.85 $16,574,642.23
Total Allocated Funds $2,911,287.52 $4,428,407.00 $9,702,480.38 $2,186,477.73 $8,452,883.27 $27,681,535.90
Authorized Rollover $8,949,879.91
Available Funds $868,720.42


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 $23,855.90 $23,855.90
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $4,640.00 $461,069.65 $465,709.65
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 $1,457,388.17 $9,078,514.34
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 $1,942,313.72 $9,568,079.89
Authorized Rollover $393,514.98
Available Funds $97,901.11


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 $123,380.00 $123,380.00
Reserved $0.00 $0.00 $63,280.80 $1,111,618.40 $1,174,899.20
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 $1,234,998.40 $1,713,419.20
Authorized Rollover $2,425,503.12
Available Funds $140,615.00


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 $1,896,891.02 $1,896,891.02
Reserved $11,225,654.09 $11,225,654.09
PBI in Process $0.00 $0.00
$14,232.22 $14,232.22
Total Allocated Funds $13,136,777.33 $13,136,777.33
Authorized Rollover $0.00
Available Funds $363,222.67


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 $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 $19,558,548.30 $19,558,548.30
Authorized Rollover $4,970,657.52
Available Funds $0.00


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 $238,494.32 $238,494.32
Reserved $7,544,036.36 $7,544,036.36
PBI in Process $7,431,464.48 $7,431,464.48
$51,836,531.77 $51,836,531.77
Total Allocated Funds $67,050,526.93 $67,050,526.93
Authorized Rollover $0.00
Available Funds $1,241,813.06


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 $8,560,775.56 $14,110,042.69
Total Budget $2,010,721.33 $0.00 $4,130,478.67 $6,141,200.00
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 $0.00