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 $2,794,654.60 $2,794,654.60
Reserved $0.00 $0.00 $2,690,865.23 $3,326,173.66 $5,280.00 $6,022,318.89
PBI in Process $428,608.11 $680,327.94 $3,913,006.46 $930,893.12 $0.00 $5,952,835.63
$3,886,194.77 $8,836,184.73 $12,349,080.60 $2,209,694.25 $0.00 $27,281,154.35
Total Allocated Funds $4,314,802.88 $9,516,512.67 $18,952,952.29 $6,466,761.03 $2,799,934.60 $42,050,963.47
Authorized Rollover $2,809,934.51
Available Funds $9,999.91


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 $110,701.53 $110,701.53
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $72,539.60 $72,539.60
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 $4,084,022.96 $18,431,762.62
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 $4,267,264.09 $18,615,003.75
Authorized Rollover $804,170.26
Available Funds $35,518.51


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 $1,505,890.40 $67,750.00 $1,573,640.40
Reserved $0.00 $0.00 $731,813.99 $6,527.50 $738,341.49
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $245,284.43 $6,527.50 $251,811.93
Total Allocated Funds $0.00 $0.00 $2,482,988.82 $80,805.00 $2,563,793.82
Authorized Rollover $81,917.98
Available Funds $1,112.98


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 $5,114,132.16 $5,114,132.16
Reserved $11,771,096.15 $11,771,096.15
PBI in Process $0.00 $0.00
$1,594,900.24 $1,594,900.24
Total Allocated Funds $18,480,128.55 $18,480,128.55
Authorized Rollover $0.00
Available Funds $1,319,871.45


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 $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 $4,849,973.54 $4,849,973.54
Reserved $11,299,195.18 $11,299,195.18
PBI in Process $4,722,322.57 $4,722,322.57
$60,593,726.64 $60,593,726.64
Total Allocated Funds $81,465,217.93 $81,465,217.93
Authorized Rollover $0.00
Available Funds $544,562.07


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 $17,922,196.44 $25,025,166.93
Total Budget $4,287,341.55 $0.00 $370,057.92 $3,917,283.63
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 $1,000,000.00