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 $17,026,704.48 $54,719,720.44
Total Budget $14,505,143.27 $34,965,841.27 $48,787,406.02 $497,633.23 $6,811,772.12 $105,567,795.91
Pending Reservation $0.00 $0.00 $0.00 $0.00 $7,381,734.95 $7,381,734.95
Reserved $0.00 $27,860.00 $4,498,314.71 $0.00 $16,366,821.55 $20,892,996.26
PBI in Process $502,922.86 $1,042,256.56 $6,961,429.60 $36,526.19 $1,108,449.79 $9,651,585.01
$7,901,901.53 $15,375,635.01 $40,518,730.34 $82,828.49 $3,081,903.38 $66,960,998.75
Total Allocated Funds $8,404,824.39 $16,445,751.57 $51,978,474.65 $119,354.68 $27,938,909.67 $104,887,314.97
Authorized Rollover $21,807,618.50
Available Funds $680,480.94


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 $519,619.82 $519,619.82
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $33,383.20 $1,921,154.61 $1,954,537.81
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 $9,433,919.82 $8,028,689.32 $38,467,676.39
Total Allocated Funds $1,776,831.21 $3,974,132.11 $3,210,285.16 $3,877,439.30 $8,166,379.47 $9,467,303.02 $10,469,463.75 $40,941,834.02
Authorized Rollover $1,978,857.94
Available Funds $1,328,607.18


Residential Solar and Storage Equity - Ratepayer


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 $4,709,600.00 $8,528,362.56
Total Budget $1,216,470.43 $974,438.36 $10,027,853.77 $4,709,600.00 $16,928,362.56
Pending Reservation $0.00 $0.00 $24,310.00 $212,645.79 $236,955.79
Reserved $0.00 $0.00 $7,235,671.38 $2,987,721.00 $10,223,392.38
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$7,425.00 $0.00 $1,226,151.49 $0.00 $1,233,576.49
Total Allocated Funds $7,425.00 $0.00 $8,486,132.87 $3,200,366.79 $11,693,924.66
Authorized Rollover $3,725,204.69
Available Funds $5,234,437.90


Residential Solar and Storage Equity - AB 209 POU


Step 6 Total
SCE
Authorized Collections $1,000,000.00 $1,000,000.00
Reallocation $0.00 $0.00
Total Budget $1,000,000.00 $1,000,000.00
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 $1,000,000.00


Residential Solar and Storage Equity - AB 209 Non-POU


Step 6 Total
SCE
Authorized Collections $86,300,000.00 $86,300,000.00
Reallocation $0.00 $0.00
Total Budget $86,300,000.00 $86,300,000.00
Pending Reservation $42,801,798.90 $42,801,798.90
Reserved $24,037,346.88 $24,037,346.88
PBI in Process $0.00 $0.00
$939,197.33 $939,197.33
Total Allocated Funds $67,778,343.11 $67,778,343.11
Authorized Rollover $0.00
Available Funds $18,521,656.89


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 $55,414,166.06 $75,132,345.16
Total Budget $10,948,233.85 $8,769,945.25 $55,414,166.06 $75,132,345.16
Pending Reservation $0.00 $0.00 $5,330,086.81 $5,330,086.81
Reserved $0.00 $0.00 $36,467,043.41 $36,467,043.41
PBI in Process $971,594.42 $0.00 $10,507,091.45 $11,478,685.87
$4,543,179.58 $0.00 $13,864,944.03 $18,408,123.61
Total Allocated Funds $5,514,774.00 $0.00 $66,169,165.70 $71,683,939.70
Authorized Rollover $14,203,405.10
Available Funds $3,448,405.46


Equity Resiliency


Step 5 Total
SCE
Authorized Collections $176,400,000.00 $176,400,000.00
Reallocation $108,968,439.83 $108,968,439.83
Total Budget $285,368,439.83 $285,368,439.83
Pending Reservation $14,141,332.62 $14,141,332.62
Reserved $45,375,042.90 $45,375,042.90
PBI in Process $35,265,036.53 $35,265,036.53
$172,512,530.52 $172,512,530.52
Total Allocated Funds $267,293,942.57 $267,293,942.57
Authorized Rollover $0.00
Available Funds $18,074,497.26


San Joaquin Valley Residential


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


San Joaquin Valley Non-Residential


Step 5 Total
SCE
Authorized Collections $0.00 $0.00
Reallocation $0.00 $0.00
Total Budget $0.00 $0.00
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 $0.00


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 $30,088,368.85 $46,503,455.66
Total Budget $10,396,944.79 $0.00 $16,859,056.95 $27,256,001.74
Pending Reservation $0.00 $0.00 $160,000.00 $160,000.00
Reserved $0.00 $0.00 $4,426,400.00 $4,426,400.00
PBI in Process $2,976,957.23 $0.00 $397,703.71 $3,374,660.94
$3,530,561.17 $0.00 $562,296.29 $4,092,857.46
Total Allocated Funds $6,507,518.40 $0.00 $5,546,400.00 $12,053,918.40
Authorized Rollover $3,889,426.39
Available Funds $15,202,083.34