Large-Scale Storage


Step 1 Step 2 Step 3 Step 4 Step 5 Total
CSE
Authorized Collections $6,354,064.78 $14,336,533.78 $17,401,755.28 $17,401,755.28 $9,654,064.78 $65,148,173.90
Reallocation $0.00 $1,460,829.07 $108,638.21 $14,785,336.60 $9,654,064.78 $23,087,210.52
Total Budget $6,354,064.78 $15,797,362.85 $17,293,117.07 $2,616,418.68 $0.00 $42,060,963.38
Pending Reservation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Reserved $0.00 $0.00 $597,720.67 $3,047,980.06 $2,542,554.36 $6,188,255.09
PBI in Process $428,608.11 $656,181.83 $3,692,026.78 $999,040.26 $0.00 $5,775,856.98
$3,886,194.77 $8,847,301.88 $13,158,474.35 $2,388,858.71 $0.00 $28,280,829.71
Total Allocated Funds $4,314,802.88 $9,503,483.71 $17,448,221.80 $6,435,879.03 $2,542,554.36 $40,244,941.78
Authorized Rollover $4,358,575.96
Available Funds $1,816,021.60


Small Residential Storage


Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Total
CSE
Authorized Collections $1,121,305.55 $2,008,246.55 $1,982,160.05 $1,982,160.05 $1,121,305.55 $3,465,000.00 $3,465,000.00 $15,145,177.75
Reallocation $0.00 $6,515.00 $533,807.83 $495,540.01 $4,494,565.01 $0.00 $33,612.34 $3,505,344.51
Total Budget $1,121,305.55 $2,014,761.55 $1,448,352.22 $1,486,620.04 $5,615,870.56 $3,465,000.00 $3,498,612.34 $18,650,522.26
Pending Reservation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $44,763.45 $44,763.45
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $89,104.83 $89,104.83
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$947,904.38 $1,480,668.27 $1,432,891.36 $1,363,255.74 $5,658,850.68 $3,464,169.23 $4,111,726.21 $18,459,465.87
Total Allocated Funds $947,904.38 $1,480,668.27 $1,432,891.36 $1,363,255.74 $5,658,850.68 $3,464,169.23 $4,245,594.49 $18,593,334.15
Authorized Rollover $804,170.26
Available Funds $57,188.11


Residential Solar and Storage Equity - Ratepayer


Step 3 Step 4 Step 5 Step 6 Total
CSE
Authorized Collections $0.00 $0.00 $2,970,000.00 $0.00 $2,970,000.00
Reallocation $405,924.66 $402,097.88 $1,213,115.74 $0.00 $405,093.20
Total Budget $405,924.66 $402,097.88 $1,756,884.26 $0.00 $2,564,906.80
Pending Reservation $0.00 $0.00 $1,471,210.40 $0.00 $1,471,210.40
Reserved $0.00 $0.00 $320,222.50 $43,785.00 $364,007.50
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $629,420.98 $19,180.00 $648,600.98
Total Allocated Funds $0.00 $0.00 $2,420,853.88 $62,965.00 $2,483,818.88
Authorized Rollover $144,052.92
Available Funds $81,087.92


Residential Solar and Storage Equity - AB 209


Step 6 Total
CSE
Authorized Collections $19,800,000.00 $19,800,000.00
Reallocation $0.00 $0.00
Total Budget $19,800,000.00 $19,800,000.00
Pending Reservation $805,990.39 $805,990.39
Reserved $14,491,693.68 $14,491,693.68
PBI in Process $0.00 $0.00
$4,497,194.48 $4,497,194.48
Total Allocated Funds $19,794,878.55 $19,794,878.55
Authorized Rollover $0.00
Available Funds $5,121.45


Non-Residential Storage Equity


Step 3 Step 4 Step 5 Total
CSE
Authorized Collections $0.00 $0.00 $0.00 $0.00
Reallocation $3,653,321.99 $3,618,880.95 $2,392,239.46 $9,664,442.40
Total Budget $3,653,321.99 $3,618,880.95 $2,392,239.46 $9,664,442.40
Pending Reservation $0.00 $0.00 $0.00 $0.00
Reserved $0.00 $0.00 $4,294,985.40 $4,294,985.40
PBI in Process $0.00 $0.00 $1,406,359.55 $1,406,359.55
$257,533.88 $0.00 $2,413,754.43 $2,671,288.31
Total Allocated Funds $257,533.88 $0.00 $8,115,099.38 $8,372,633.26
Authorized Rollover $7,014,669.06
Available Funds $1,291,809.14


Equity Resiliency


Step 5 Total
CSE
Authorized Collections $62,370,000.00 $62,370,000.00
Reallocation $19,639,780.00 $19,639,780.00
Total Budget $82,009,780.00 $82,009,780.00
Pending Reservation $3,919,070.81 $3,919,070.81
Reserved $8,434,237.83 $8,434,237.83
PBI in Process $5,700,742.76 $5,700,742.76
$62,688,159.97 $62,688,159.97
Total Allocated Funds $80,742,211.37 $80,742,211.37
Authorized Rollover $0.00
Available Funds $1,267,568.63


Generation


Step 1 Step 2 Step 3 Total
CSE
Authorized Collections $5,718,173.52 $5,672,138.52 $17,552,138.52 $28,942,450.56
Reallocation $1,430,831.97 $5,672,138.52 $17,875,996.44 $24,978,966.93
Total Budget $4,287,341.55 $0.00 $323,857.92 $3,963,483.63
Pending Reservation $0.00 $0.00 $448,000.00 $448,000.00
Reserved $0.00 $0.00 $1,152,883.63 $1,152,883.63
PBI in Process $0.00 $0.00 $0.00 $0.00
$1,137,335.41 $0.00 $0.00 $1,137,335.41
Total Allocated Funds $1,137,335.41 $0.00 $1,600,883.63 $2,738,219.04
Authorized Rollover $3,150,006.14
Available Funds $1,225,264.59