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 $3,124,006.97 $3,124,006.97
Reserved $0.00 $27,860.00 $6,673,386.51 $0.00 $14,585,130.54 $21,286,377.05
PBI in Process $502,922.86 $1,081,492.76 $8,038,162.07 $36,526.19 $1,078,228.03 $10,737,331.91
$7,901,901.53 $15,375,635.01 $38,518,014.62 $82,828.49 $2,899,436.20 $64,777,815.85
Total Allocated Funds $8,404,824.39 $16,484,987.77 $53,229,563.20 $119,354.68 $21,686,801.74 $99,925,531.78
Authorized Rollover $20,517,293.75
Available Funds $642,264.13


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 $285,839.31 $285,839.31
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $30,073.40 $1,952,140.52 $1,982,213.92
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 $9,426,149.85 $7,792,613.41 $38,223,830.51
Total Allocated Funds $1,776,831.21 $3,974,132.11 $3,210,285.16 $3,877,439.30 $8,166,379.47 $9,456,223.25 $10,030,593.24 $40,491,883.74
Authorized Rollover $1,989,937.71
Available Funds $1,778,557.46


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 $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 $298,803.05 $2,979,601.00 $3,278,404.05
Reserved $0.00 $0.00 $8,455,445.19 $0.00 $8,455,445.19
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$7,425.00 $0.00 $474,890.40 $0.00 $482,315.40
Total Allocated Funds $7,425.00 $0.00 $9,229,138.64 $2,979,601.00 $12,216,164.64
Authorized Rollover $2,982,198.92
Available Funds $2,597.92


Residential Solar and Storage Equity - AB 209


Step 6 Total
SCE
Authorized Collections $87,300,000.00 $87,300,000.00
Reallocation $0.00 $0.00
Total Budget $87,300,000.00 $87,300,000.00
Pending Reservation $17,037,795.84 $17,037,795.84
Reserved $0.00 $0.00
PBI in Process $0.00 $0.00
$0.00 $0.00
Total Allocated Funds $17,037,795.84 $17,037,795.84
Authorized Rollover $0.00
Available Funds $70,262,204.16


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 $7,740,131.38 $7,740,131.38
Reserved $0.00 $0.00 $33,748,792.16 $33,748,792.16
PBI in Process $1,006,861.43 $0.00 $9,005,668.62 $10,012,530.05
$4,507,912.57 $0.00 $11,717,306.94 $16,225,219.51
Total Allocated Funds $5,514,774.00 $0.00 $62,211,899.10 $67,726,673.10
Authorized Rollover $14,203,405.10
Available Funds $4,405,672.06


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 $9,618,211.28 $9,618,211.28
Reserved $53,272,991.93 $53,272,991.93
PBI in Process $38,479,640.33 $38,479,640.33
$163,191,493.30 $163,191,493.30
Total Allocated Funds $264,562,336.84 $264,562,336.84
Authorized Rollover $0.00
Available Funds $15,806,102.99


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 $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 $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 $253,000.00 $253,000.00
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 $5,519,400.00 $12,026,918.40
Authorized Rollover $3,889,426.39
Available Funds $36,629,083.34