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 $11,880.00 $2,794,654.60 $2,806,534.60
Reserved $0.00 $0.00 $2,690,865.23 $4,055,253.76 $5,280.00 $6,751,398.99
PBI in Process $437,736.22 $777,201.68 $4,071,381.96 $617,044.56 $0.00 $5,903,364.42
$3,877,066.66 $8,739,310.99 $12,190,705.10 $1,791,288.71 $0.00 $26,598,371.46
Total Allocated Funds $4,314,802.88 $9,516,512.67 $18,952,952.29 $6,475,467.03 $2,799,934.60 $42,059,669.47
Authorized Rollover $2,801,228.51
Available Funds $1,293.91


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 $152,399.43 $152,399.43
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $66,603.96 $66,603.96
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 $4,078,132.75 $18,425,872.41
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 $4,297,136.14 $18,644,875.80
Authorized Rollover $804,170.26
Available Funds $5,646.46


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 $719,748.24 $6,527.50 $726,275.74
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 $2,470,923.07 $80,805.00 $2,551,728.07
Authorized Rollover $93,983.73
Available Funds $13,178.73


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 $8,973,178.58 $8,973,178.58
Reserved $9,544,569.36 $9,544,569.36
PBI in Process $0.00 $0.00
$613,786.60 $613,786.60
Total Allocated Funds $19,131,534.54 $19,131,534.54
Authorized Rollover $0.00
Available Funds $668,465.46


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 $1,279,343.02 $1,279,343.02
Reserved $0.00 $0.00 $5,178,985.40 $5,178,985.40
PBI in Process $34,033.95 $0.00 $1,092,995.08 $1,127,029.03
$235,966.05 $0.00 $1,843,118.90 $2,079,084.95
Total Allocated Funds $270,000.00 $0.00 $9,394,442.40 $9,664,442.40
Authorized Rollover $7,002,202.94
Available Funds $0.00


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 $5,203,876.24 $5,203,876.24
Reserved $11,395,523.44 $11,395,523.44
PBI in Process $4,738,028.68 $4,738,028.68
$60,478,620.64 $60,478,620.64
Total Allocated Funds $81,816,049.00 $81,816,049.00
Authorized Rollover $0.00
Available Funds $193,731.00


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 $1,000,000.00 $1,000,000.00
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 $2,600,883.63 $3,917,283.63
Authorized Rollover $2,970,941.55
Available Funds $0.00