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 $2,739,437.88 $2,537,802.36 $5,874,960.91
PBI in Process $428,608.11 $656,181.83 $3,688,057.15 $1,153,311.35 $0.00 $5,926,158.44
$3,886,194.77 $8,847,301.88 $13,158,474.35 $2,543,129.80 $4,752.00 $28,439,852.80
Total Allocated Funds $4,314,802.88 $9,503,483.71 $17,444,252.17 $6,435,879.03 $2,542,554.36 $40,240,972.15
Authorized Rollover $4,362,545.59
Available Funds $1,819,991.23


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 $42,513.45 $42,513.45
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $81,337.57 $81,337.57
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 $4,119,493.47 $18,467,233.13
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 $4,243,344.49 $18,591,084.15
Authorized Rollover $804,170.26
Available Funds $59,438.11


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 $207,264.00 $43,785.00 $251,049.00
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $742,379.48 $19,180.00 $761,559.48
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 $519,591.63 $519,591.63
Reserved $13,670,784.01 $13,670,784.01
PBI in Process $0.00 $0.00
$5,564,100.75 $5,564,100.75
Total Allocated Funds $19,754,476.39 $19,754,476.39
Authorized Rollover $0.00
Available Funds $45,523.61


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 $8,377,700.83 $8,377,700.83
PBI in Process $5,700,742.76 $5,700,742.76
$62,731,496.97 $62,731,496.97
Total Allocated Funds $80,729,011.37 $80,729,011.37
Authorized Rollover $0.00
Available Funds $1,280,768.63


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