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 |
|
Paid
|
$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 |
|
Paid
|
$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 |
|
Paid
|
$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 |
|
Paid
|
$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 |
|
Paid
|
$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 |
|
Paid
|
$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 |
|
Paid
|
$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
|
|