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 $17,026,704.48 $54,719,720.44
Total Budget $14,505,143.27 $34,965,841.27 $48,787,406.02 $497,633.23 $6,811,772.12 $105,567,795.91
Pending Reservation $0.00 $0.00 $0.00 $0.00 $8,809,978.66 $8,809,978.66
Reserved $0.00 $27,860.00 $5,109,080.20 $0.00 $14,943,067.59 $20,080,007.79
PBI in Process $502,922.86 $1,042,256.56 $7,120,663.49 $36,526.19 $1,132,822.35 $9,835,191.45
$7,901,901.53 $15,375,635.01 $39,784,107.32 $82,828.49 $3,054,230.82 $66,198,703.17
Total Allocated Funds $8,404,824.39 $16,445,751.57 $52,013,851.01 $119,354.68 $27,940,099.42 $104,923,881.07
Authorized Rollover $21,772,242.14
Available Funds $643,914.84


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 $506,386.21 $506,386.21
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $28,423.20 $1,929,397.22 $1,957,820.42
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 $7,956,822.71 $38,395,809.78
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 $10,392,606.14 $40,860,016.41
Authorized Rollover $1,983,817.94
Available Funds $1,410,424.79


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 $109,395.00 $1,014,887.59 $1,124,282.59
Reserved $0.00 $0.00 $7,358,067.14 $2,193,584.00 $9,551,651.14
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$7,425.00 $0.00 $1,208,920.29 $0.00 $1,216,345.29
Total Allocated Funds $7,425.00 $0.00 $8,676,382.43 $3,208,471.59 $11,892,279.02
Authorized Rollover $3,534,955.13
Available Funds $5,036,083.54


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 $52,527,700.40 $52,527,700.40
Reserved $15,899,791.88 $15,899,791.88
PBI in Process $0.00 $0.00
$449,463.90 $449,463.90
Total Allocated Funds $68,876,956.18 $68,876,956.18
Authorized Rollover $0.00
Available Funds $17,423,043.82


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 $6,433,679.17 $6,433,679.17
Reserved $0.00 $0.00 $32,393,400.68 $32,393,400.68
PBI in Process $971,594.42 $0.00 $10,507,091.45 $11,478,685.87
$4,543,179.58 $0.00 $13,864,944.03 $18,408,123.61
Total Allocated Funds $5,514,774.00 $0.00 $63,199,115.33 $68,713,889.33
Authorized Rollover $14,203,405.10
Available Funds $6,418,455.83


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 $13,937,744.23 $13,937,744.23
Reserved $49,209,492.50 $49,209,492.50
PBI in Process $36,198,951.26 $36,198,951.26
$169,980,011.40 $169,980,011.40
Total Allocated Funds $269,326,199.39 $269,326,199.39
Authorized Rollover $0.00
Available Funds $16,042,240.44


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 $80,000.00 $80,000.00
Reserved $0.00 $0.00 $4,426,400.00 $4,426,400.00
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 $5,466,400.00 $11,973,918.40
Authorized Rollover $3,889,426.39
Available Funds $15,282,083.34