Large-Scale Storage


Step 1 Step 2 Step 3 Step 4 Step 5 Total
SCE
Authorized Collections $14,505,143.27 $34,824,155.27 $43,559,870.61 $43,559,870.60 $23,838,476.60 $160,287,516.35
Reallocation $0.00 $141,686.00 $5,227,535.41 $43,062,237.37 $22,026,704.48 $59,719,720.44
Total Budget $14,505,143.27 $34,965,841.27 $48,787,406.02 $497,633.23 $1,811,772.12 $100,567,795.91
Pending Reservation $0.00 $0.00 $0.00 $0.00 $3,311,580.34 $3,311,580.34
Reserved $0.00 $27,860.00 $7,531,961.51 $0.00 $14,638,447.13 $22,198,268.64
PBI in Process $502,922.86 $1,081,492.76 $7,913,063.28 $36,526.19 $1,000,723.14 $10,534,728.22
$7,901,901.53 $15,375,635.01 $37,826,090.62 $82,828.49 $2,775,501.32 $63,961,956.97
Total Allocated Funds $8,404,824.39 $16,484,987.77 $53,271,115.41 $119,354.68 $21,726,251.93 $100,006,534.17
Authorized Rollover $20,475,741.54
Available Funds $561,261.74


Small Residential Storage


Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Total
SCE
Authorized Collections $2,559,731.17 $4,817,399.17 $4,750,997.17 $4,750,997.17 $2,559,731.17 $9,800,000.00 $9,800,000.00 $39,038,855.85
Reallocation $0.00 $696.00 $1,187,749.29 $1,135,872.57 $5,473,183.25 $62,114.97 $19,212.99 $3,231,585.35
Total Budget $2,559,731.17 $4,818,095.17 $3,563,247.88 $3,615,124.60 $8,032,914.42 $9,862,114.97 $9,819,212.99 $42,270,441.20
Pending Reservation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $370,045.93 $370,045.93
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $39,993.40 $1,978,423.92 $2,018,417.32
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$1,776,831.21 $3,974,132.11 $3,210,285.16 $3,877,439.30 $8,166,379.47 $9,420,869.85 $7,749,045.21 $38,174,982.31
Total Allocated Funds $1,776,831.21 $3,974,132.11 $3,210,285.16 $3,877,439.30 $8,166,379.47 $9,460,863.25 $10,097,515.06 $40,563,445.56
Authorized Rollover $1,985,297.71
Available Funds $1,706,995.64


Residential Storage Equity


Step 3 Step 4 Step 5 Step 6 Total
SCE
Authorized Collections $0.00 $0.00 $8,400,000.00 $0.00 $8,400,000.00
Reallocation $1,216,470.43 $974,438.36 $1,627,853.77 $0.00 $3,818,762.56
Total Budget $1,216,470.43 $974,438.36 $10,027,853.77 $0.00 $12,218,762.56
Pending Reservation $0.00 $0.00 $1,055,379.32 $0.00 $1,055,379.32
Reserved $0.00 $0.00 $7,646,327.29 $0.00 $7,646,327.29
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$7,425.00 $0.00 $392,251.70 $0.00 $399,676.70
Total Allocated Funds $7,425.00 $0.00 $9,093,958.31 $0.00 $9,101,383.31
Authorized Rollover $2,183,483.79
Available Funds $3,117,379.25


Non-Residential Storage Equity


Step 3 Step 4 Step 5 Total
SCE
Authorized Collections $0.00 $0.00 $0.00 $0.00
Reallocation $10,948,233.85 $8,769,945.25 $52,414,166.06 $72,132,345.16
Total Budget $10,948,233.85 $8,769,945.25 $52,414,166.06 $72,132,345.16
Pending Reservation $0.00 $0.00 $6,040,062.69 $6,040,062.69
Reserved $0.00 $0.00 $35,829,973.23 $35,829,973.23
PBI in Process $1,041,518.53 $0.00 $9,509,270.48 $10,550,789.01
$4,473,255.47 $0.00 $11,219,229.28 $15,692,484.75
Total Allocated Funds $5,514,774.00 $0.00 $62,598,535.68 $68,113,309.68
Authorized Rollover $14,203,405.10
Available Funds $4,019,035.48


Equity Resiliency


Step 5 Total
SCE
Authorized Collections $176,400,000.00 $176,400,000.00
Reallocation $103,968,439.83 $103,968,439.83
Total Budget $280,368,439.83 $280,368,439.83
Pending Reservation $14,554,806.63 $14,554,806.63
Reserved $53,101,460.66 $53,101,460.66
PBI in Process $39,941,933.71 $39,941,933.71
$160,750,726.61 $160,750,726.61
Total Allocated Funds $268,348,927.61 $268,348,927.61
Authorized Rollover $0.00
Available Funds $12,019,512.22


San Joaquin Valley Residential


Step 5 Step 6 Total
SCE
Authorized Collections $0.00 $0.00 $0.00
Reallocation $4,880,000.00 $0.00 $4,880,000.00
Total Budget $4,880,000.00 $0.00 $4,880,000.00
Pending Reservation $0.00 $0.00 $0.00
Reserved $52,800.00 $0.00 $52,800.00
PBI in Process $0.00 $0.00 $0.00
$237,600.00 $0.00 $237,600.00
Total Allocated Funds $290,400.00 $0.00 $290,400.00
Authorized Rollover $0.00
Available Funds $4,589,600.00


San Joaquin Valley Non-Residential


Step 5 Total
SCE
Authorized Collections $0.00 $0.00
Reallocation $120,000.00 $120,000.00
Total Budget $120,000.00 $120,000.00
Pending Reservation $0.00 $0.00
Reserved $0.00 $0.00
PBI in Process $0.00 $0.00
$0.00 $0.00
Total Allocated Funds $0.00 $0.00
Authorized Rollover $0.00
Available Funds $120,000.00


Generation


Step 1 Step 2 Step 3 Total
SCE
Authorized Collections $13,464,605.80 $13,347,425.80 $46,947,425.80 $73,759,457.40
Reallocation $3,067,661.01 $13,347,425.80 $8,688,368.85 $25,103,455.66
Total Budget $10,396,944.79 $0.00 $38,259,056.95 $48,656,001.74
Pending Reservation $0.00 $0.00 $264,000.00 $264,000.00
Reserved $0.00 $0.00 $4,306,400.00 $4,306,400.00
PBI in Process $3,131,126.77 $0.00 $397,703.71 $3,528,830.48
$3,376,391.63 $0.00 $562,296.29 $3,938,687.92
Total Allocated Funds $6,507,518.40 $0.00 $5,530,400.00 $12,037,918.40
Authorized Rollover $3,889,426.39
Available Funds $36,618,083.34