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
|
$2,400,178.67
|
$2,400,178.67 |
Reserved
|
$0.00
|
$27,860.00
|
$6,191,612.51
|
$0.00
|
$16,239,499.94
|
$22,458,972.45 |
PBI in Process
|
$502,922.86
|
$1,042,256.56
|
$6,991,969.91
|
$36,526.19
|
$1,086,303.55
|
$9,659,979.06 |
Paid
|
$7,901,901.53
|
$15,375,635.01
|
$39,537,405.80
|
$82,828.49
|
$2,969,932.68
|
$65,867,703.51 |
Total Allocated Funds
|
$8,404,824.39
|
$16,445,751.57
|
$52,720,988.22
|
$119,354.68
|
$22,695,914.84
|
$100,386,833.69 |
Authorized Rollover
|
|
|
|
|
$21,065,104.93
|
|
Available Funds
|
|
|
|
|
$180,962.22
|
|
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
|
$296,147.82
|
$296,147.82 |
Reserved
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$34,542.97
|
$1,891,320.81
|
$1,925,863.78 |
PBI in Process
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Paid
|
$1,776,831.21
|
$3,974,132.11
|
$3,210,285.16
|
$3,877,439.30
|
$8,166,379.47
|
$9,427,800.05
|
$7,869,485.65
|
$38,302,352.95 |
Total Allocated Funds
|
$1,776,831.21
|
$3,974,132.11
|
$3,210,285.16
|
$3,877,439.30
|
$8,166,379.47
|
$9,462,343.02
|
$10,056,954.28
|
$40,524,364.55 |
Authorized Rollover
|
|
|
|
|
|
|
$1,983,817.94
|
|
Available Funds
|
|
|
|
|
|
|
$1,746,076.65
|
|
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
|
$181,671.35
|
$2,924,915.00
|
$3,106,586.35 |
Reserved
|
$0.00
|
$0.00
|
$7,686,902.39
|
$410,425.00
|
$8,097,327.39 |
PBI in Process
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Paid
|
$7,425.00
|
$0.00
|
$996,227.19
|
$0.00
|
$1,003,652.19 |
Total Allocated Funds
|
$7,425.00
|
$0.00
|
$8,864,800.93
|
$3,335,340.00
|
$12,207,565.93 |
Authorized Rollover
|
|
|
|
$3,346,536.63
|
|
Available Funds
|
|
|
|
$11,196.63
|
|
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
|
$44,199,071.13
|
$44,199,071.13 |
Reserved
|
$1,196,245.83
|
$1,196,245.83 |
PBI in Process
|
$0.00
|
$0.00 |
Paid
|
$0.00
|
$0.00 |
Total Allocated Funds
|
$45,395,316.96
|
$45,395,316.96 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$41,904,683.04
|
|
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
|
$6,221,709.91
|
$6,221,709.91 |
Reserved
|
$0.00
|
$0.00
|
$29,755,212.68
|
$29,755,212.68 |
PBI in Process
|
$971,594.42
|
$0.00
|
$9,582,002.35
|
$10,553,596.77 |
Paid
|
$4,543,179.58
|
$0.00
|
$12,915,093.21
|
$17,458,272.79 |
Total Allocated Funds
|
$5,514,774.00
|
$0.00
|
$58,474,018.15
|
$63,988,792.15 |
Authorized Rollover
|
|
|
$14,203,405.10
|
|
Available Funds
|
|
|
$8,143,553.01
|
|
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
|
$12,388,531.33
|
$12,388,531.33 |
Reserved
|
$50,047,507.70
|
$50,047,507.70 |
PBI in Process
|
$36,546,438.31
|
$36,546,438.31 |
Paid
|
$168,935,896.92
|
$168,935,896.92 |
Total Allocated Funds
|
$267,918,374.26
|
$267,918,374.26 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$12,450,065.57
|
|
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 |
Paid
|
$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 |
Paid
|
$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
|
$117,000.00
|
$117,000.00 |
Reserved
|
$0.00
|
$0.00
|
$4,386,400.00
|
$4,386,400.00 |
PBI in Process
|
$2,976,957.23
|
$0.00
|
$397,703.71
|
$3,374,660.94 |
Paid
|
$3,530,561.17
|
$0.00
|
$562,296.29
|
$4,092,857.46 |
Total Allocated Funds
|
$6,507,518.40
|
$0.00
|
$5,463,400.00
|
$11,970,918.40 |
Authorized Rollover
|
|
|
$3,889,426.39
|
|
Available Funds
|
|
|
$36,685,083.34
|
|