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 $2,227,394.18 $2,227,394.18
Reserved $0.00 $0.00 $1,312,560.67 $3,315,501.46 $572,540.42 $5,200,602.55
PBI in Process $428,608.11 $677,054.01 $3,836,216.95 $908,251.10 $0.00 $5,850,130.17
$3,886,194.77 $8,839,458.66 $12,402,279.09 $2,232,336.27 $0.00 $27,360,268.79
Total Allocated Funds $4,314,802.88 $9,516,512.67 $17,551,056.71 $6,456,088.83 $2,799,934.60 $40,638,395.69
Authorized Rollover $4,222,502.29
Available Funds $1,422,567.69


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 $88,207.33 $88,207.33
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $81,514.30 $81,514.30
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 $4,087,518.86 $18,435,258.52
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 $4,257,240.49 $18,604,980.15
Authorized Rollover $804,170.26
Available Funds $45,542.11


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 $55,500.00 $1,526,710.40
Reserved $0.00 $0.00 $688,927.24 $18,777.50 $707,704.74
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $305,961.68 $6,527.50 $312,489.18
Total Allocated Funds $0.00 $0.00 $2,466,099.32 $80,805.00 $2,546,904.32
Authorized Rollover $98,807.48
Available Funds $18,002.48


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 $4,821,716.15 $4,821,716.15
Reserved $13,261,793.34 $13,261,793.34
PBI in Process $0.00 $0.00
$1,701,852.34 $1,701,852.34
Total Allocated Funds $19,785,361.83 $19,785,361.83
Authorized Rollover $0.00
Available Funds $14,638.17


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 $5,178,985.40 $5,178,985.40
PBI in Process $0.00 $0.00 $1,084,455.95 $1,084,455.95
$257,533.88 $0.00 $1,851,658.03 $2,109,191.91
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 $4,154,229.81 $4,154,229.81
Reserved $11,322,199.70 $11,322,199.70
PBI in Process $4,734,915.92 $4,734,915.92
$60,765,673.65 $60,765,673.65
Total Allocated Funds $80,977,019.08 $80,977,019.08
Authorized Rollover $0.00
Available Funds $1,032,760.92


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 $1,600,883.63 $1,600,883.63
Reserved $0.00 $0.00 $0.00 $0.00
PBI in Process $407,592.21 $0.00 $0.00 $407,592.21
$908,807.79 $0.00 $0.00 $908,807.79
Total Allocated Funds $1,316,400.00 $0.00 $1,600,883.63 $2,917,283.63
Authorized Rollover $2,970,941.55
Available Funds $1,046,200.00