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 |
Paid
|
$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 |
Paid
|
$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 |
Paid
|
$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 |
Paid
|
$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 |
Paid
|
$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 |
Paid
|
$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 |
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
|
$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 |
Paid
|
$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
|
|