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 $3,061,900.06 $2,542,554.36 $6,202,175.09
PBI in Process $428,608.11 $656,181.83 $3,744,738.32 $1,005,683.49 $0.00 $5,835,211.75
$3,886,194.77 $8,847,301.88 $13,136,054.41 $2,368,295.48 $0.00 $28,237,846.54
Total Allocated Funds $4,314,802.88 $9,503,483.71 $17,478,513.40 $6,435,879.03 $2,542,554.36 $40,275,233.38
Authorized Rollover $4,328,284.36
Available Funds $1,785,730.00


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 $91,354.83 $91,354.83
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 $4,109,476.21 $18,457,215.87
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 $359,696.50 $50,312.50 $410,009.00
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $589,946.98 $12,652.50 $602,599.48
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 $1,059,437.01 $1,059,437.01
Reserved $14,876,758.10 $14,876,758.10
PBI in Process $0.00 $0.00
$3,847,458.27 $3,847,458.27
Total Allocated Funds $19,783,653.38 $19,783,653.38
Authorized Rollover $0.00
Available Funds $16,346.62


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 $3,958,670.81 $3,958,670.81
Reserved $8,661,985.83 $8,661,985.83
PBI in Process $5,725,626.68 $5,725,626.68
$62,458,611.97 $62,458,611.97
Total Allocated Funds $80,804,895.29 $80,804,895.29
Authorized Rollover $0.00
Available Funds $1,204,884.71


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