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 $6,918,859.99 $6,918,859.99
Reserved $0.00 $0.00 $2,109,145.71 $0.00 $18,214,073.48 $20,323,219.19
PBI in Process $420,902.47 $488,251.43 $6,685,448.49 $14,105.63 $1,211,290.99 $8,819,999.01
$7,902,079.39 $15,615,211.02 $41,677,007.79 $105,249.05 $3,388,218.44 $68,687,765.69
Total Allocated Funds $8,322,981.86 $16,103,462.45 $50,471,601.99 $119,354.68 $29,732,442.90 $104,749,843.88
Authorized Rollover $23,738,622.81
Available Funds $819,567.08


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 $524,736.98 $524,736.98
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $30,743.20 $2,500,139.01 $2,530,882.21
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 $9,436,559.82 $8,360,904.92 $38,802,531.99
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 $11,385,780.91 $41,858,151.18
Authorized Rollover $1,978,857.94
Available Funds $412,290.02


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 $901,587.20 $913,742.20
Reserved $0.00 $0.00 $4,600,241.71 $7,162,623.52 $11,762,865.23
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$7,425.00 $0.00 $3,656,160.62 $447,449.70 $4,111,035.32
Total Allocated Funds $7,425.00 $0.00 $8,268,557.33 $8,511,660.42 $16,787,642.75
Authorized Rollover $3,942,780.23
Available Funds $140,719.81


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 $37,530,338.31 $37,530,338.31
Reserved $44,285,181.54 $44,285,181.54
PBI in Process $0.00 $0.00
$3,223,672.61 $3,223,672.61
Total Allocated Funds $85,039,192.46 $85,039,192.46
Authorized Rollover $0.00
Available Funds $1,260,807.54


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 $2,493,172.96 $2,493,172.96
Reserved $0.00 $0.00 $40,330,634.59 $40,330,634.59
PBI in Process $912,552.25 $0.00 $11,227,921.75 $12,140,474.00
$4,601,284.76 $0.00 $15,563,895.40 $20,165,180.16
Total Allocated Funds $5,513,837.01 $0.00 $69,615,624.70 $75,129,461.71
Authorized Rollover $14,204,342.09
Available Funds $2,883.45


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 $21,065,400.22 $21,065,400.22
Reserved $47,622,280.45 $47,622,280.45
PBI in Process $34,673,399.76 $34,673,399.76
$181,500,928.82 $181,500,928.82
Total Allocated Funds $284,862,009.25 $284,862,009.25
Authorized Rollover $0.00
Available Funds $506,430.58


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 $40,000.00 $40,000.00
Reserved $0.00 $0.00 $6,826,400.00 $6,826,400.00
PBI in Process $2,976,957.23 $0.00 $296,595.09 $3,273,552.32
$3,530,561.17 $0.00 $663,404.91 $4,193,966.08
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