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 $17,025,089.43 $54,718,105.39
Total Budget $14,505,143.27 $34,965,841.27 $48,787,406.02 $497,633.23 $6,813,387.17 $105,569,410.96
Pending Reservation $0.00 $0.00 $0.00 $0.00 $7,543,373.26 $7,543,373.26
Reserved $0.00 $0.00 $4,332,286.97 $0.00 $16,852,358.04 $21,184,645.01
PBI in Process $420,902.47 $488,251.43 $6,546,554.97 $14,105.63 $1,123,623.06 $8,593,437.56
$7,902,079.39 $15,615,211.02 $41,078,867.84 $105,249.05 $3,275,130.08 $67,976,537.38
Total Allocated Funds $8,322,981.86 $16,103,462.45 $51,957,709.78 $119,354.68 $28,794,484.44 $105,297,993.21
Authorized Rollover $22,252,515.02
Available Funds $271,417.75


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 $586,028.88 $586,028.88
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $33,383.20 $2,135,161.05 $2,168,544.25
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 $8,127,595.89 $38,566,582.96
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 $10,848,785.82 $41,321,156.09
Authorized Rollover $1,978,857.94
Available Funds $949,285.11


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 $12,155.00 $2,046,357.23 $2,058,512.23
Reserved $0.00 $0.00 $6,849,849.15 $6,222,360.69 $13,072,209.84
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$7,425.00 $0.00 $1,521,601.29 $22,625.00 $1,551,651.29
Total Allocated Funds $7,425.00 $0.00 $8,383,605.44 $8,291,342.92 $16,682,373.36
Authorized Rollover $3,827,732.12
Available Funds $245,989.20


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 $18,214,116.05 $18,214,116.05
Reserved $41,295,411.66 $41,295,411.66
PBI in Process $0.00 $0.00
$1,734,826.68 $1,734,826.68
Total Allocated Funds $61,244,354.39 $61,244,354.39
Authorized Rollover $0.00
Available Funds $25,055,645.61


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 $5,976,374.96 $5,976,374.96
Reserved $0.00 $0.00 $37,965,808.46 $37,965,808.46
PBI in Process $912,552.25 $0.00 $10,427,047.55 $11,339,599.80
$4,601,284.76 $0.00 $14,760,138.46 $19,361,423.22
Total Allocated Funds $5,513,837.01 $0.00 $69,129,369.43 $74,643,206.44
Authorized Rollover $14,204,342.09
Available Funds $489,138.72


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 $24,637,595.38 $24,637,595.38
Reserved $48,785,314.56 $48,785,314.56
PBI in Process $34,514,831.63 $34,514,831.63
$176,282,881.47 $176,282,881.47
Total Allocated Funds $284,220,623.04 $284,220,623.04
Authorized Rollover $0.00
Available Funds $1,147,816.79


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 $2,320,000.00 $2,320,000.00
Reserved $0.00 $0.00 $4,546,400.00 $4,546,400.00
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 $7,826,400.00 $14,333,918.40
Authorized Rollover $3,889,426.39
Available Funds $12,922,083.34