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 $8,094,252.78 $8,094,252.78
Reserved $0.00 $0.00 $4,491,594.71 $0.00 $16,320,627.27 $20,812,221.98
PBI in Process $420,902.47 $527,366.71 $6,809,034.21 $36,526.19 $1,162,640.03 $8,956,469.61
$7,902,079.39 $15,576,095.74 $40,671,125.73 $82,828.49 $3,220,264.36 $67,452,393.71
Total Allocated Funds $8,322,981.86 $16,103,462.45 $51,971,754.65 $119,354.68 $28,797,784.44 $105,315,338.08
Authorized Rollover $22,238,470.15
Available Funds $254,072.88


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 $534,871.58 $534,871.58
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $33,383.20 $2,085,895.53 $2,119,278.73
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 $8,098,586.79 $38,537,573.86
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 $10,719,353.90 $41,191,724.17
Authorized Rollover $1,978,857.94
Available Funds $1,078,717.03


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 $4,889,325.93 $4,901,480.93
Reserved $0.00 $0.00 $7,029,914.00 $3,379,391.99 $10,409,305.99
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$7,425.00 $0.00 $1,358,952.94 $22,625.00 $1,389,002.94
Total Allocated Funds $7,425.00 $0.00 $8,401,021.94 $8,291,342.92 $16,699,789.86
Authorized Rollover $3,810,315.62
Available Funds $228,572.70


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 $20,182,681.29 $20,182,681.29
Reserved $39,959,326.44 $39,959,326.44
PBI in Process $0.00 $0.00
$1,675,561.98 $1,675,561.98
Total Allocated Funds $61,817,569.71 $61,817,569.71
Authorized Rollover $0.00
Available Funds $24,482,430.29


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 $961,270.71 $0.00 $10,799,689.26 $11,760,959.97
$4,553,503.29 $0.00 $14,387,496.75 $18,941,000.04
Total Allocated Funds $5,514,774.00 $0.00 $69,129,369.43 $74,644,143.43
Authorized Rollover $14,203,405.10
Available Funds $488,201.73


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 $20,400,011.83 $20,400,011.83
Reserved $48,325,356.70 $48,325,356.70
PBI in Process $34,960,882.90 $34,960,882.90
$175,262,860.10 $175,262,860.10
Total Allocated Funds $278,949,111.53 $278,949,111.53
Authorized Rollover $0.00
Available Funds $6,419,328.30


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