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
|
$7,381,734.95
|
$7,381,734.95 |
Reserved
|
$0.00
|
$27,860.00
|
$4,498,314.71
|
$0.00
|
$16,366,821.55
|
$20,892,996.26 |
PBI in Process
|
$502,922.86
|
$1,042,256.56
|
$6,961,429.60
|
$36,526.19
|
$1,108,449.79
|
$9,651,585.01 |
Paid
|
$7,901,901.53
|
$15,375,635.01
|
$40,518,730.34
|
$82,828.49
|
$3,081,903.38
|
$66,960,998.75 |
Total Allocated Funds
|
$8,404,824.39
|
$16,445,751.57
|
$51,978,474.65
|
$119,354.68
|
$27,938,909.67
|
$104,887,314.97 |
Authorized Rollover
|
|
|
|
|
$21,807,618.50
|
|
Available Funds
|
|
|
|
|
$680,480.94
|
|
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
|
$519,619.82
|
$519,619.82 |
Reserved
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$33,383.20
|
$1,921,154.61
|
$1,954,537.81 |
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
|
$9,433,919.82
|
$8,028,689.32
|
$38,467,676.39 |
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
|
$10,469,463.75
|
$40,941,834.02 |
Authorized Rollover
|
|
|
|
|
|
|
$1,978,857.94
|
|
Available Funds
|
|
|
|
|
|
|
$1,328,607.18
|
|
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
|
$24,310.00
|
$212,645.79
|
$236,955.79 |
Reserved
|
$0.00
|
$0.00
|
$7,235,671.38
|
$2,987,721.00
|
$10,223,392.38 |
PBI in Process
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Paid
|
$7,425.00
|
$0.00
|
$1,226,151.49
|
$0.00
|
$1,233,576.49 |
Total Allocated Funds
|
$7,425.00
|
$0.00
|
$8,486,132.87
|
$3,200,366.79
|
$11,693,924.66 |
Authorized Rollover
|
|
|
|
$3,725,204.69
|
|
Available Funds
|
|
|
|
$5,234,437.90
|
|
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 |
Paid
|
$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
|
$42,801,798.90
|
$42,801,798.90 |
Reserved
|
$24,037,346.88
|
$24,037,346.88 |
PBI in Process
|
$0.00
|
$0.00 |
Paid
|
$939,197.33
|
$939,197.33 |
Total Allocated Funds
|
$67,778,343.11
|
$67,778,343.11 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$18,521,656.89
|
|
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
|
$5,330,086.81
|
$5,330,086.81 |
Reserved
|
$0.00
|
$0.00
|
$36,467,043.41
|
$36,467,043.41 |
PBI in Process
|
$971,594.42
|
$0.00
|
$10,507,091.45
|
$11,478,685.87 |
Paid
|
$4,543,179.58
|
$0.00
|
$13,864,944.03
|
$18,408,123.61 |
Total Allocated Funds
|
$5,514,774.00
|
$0.00
|
$66,169,165.70
|
$71,683,939.70 |
Authorized Rollover
|
|
|
$14,203,405.10
|
|
Available Funds
|
|
|
$3,448,405.46
|
|
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
|
$14,141,332.62
|
$14,141,332.62 |
Reserved
|
$45,375,042.90
|
$45,375,042.90 |
PBI in Process
|
$35,265,036.53
|
$35,265,036.53 |
Paid
|
$172,512,530.52
|
$172,512,530.52 |
Total Allocated Funds
|
$267,293,942.57
|
$267,293,942.57 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$18,074,497.26
|
|
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 |
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
|
|
$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 |
Paid
|
$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
|
$160,000.00
|
$160,000.00 |
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 |
Paid
|
$3,530,561.17
|
$0.00
|
$562,296.29
|
$4,092,857.46 |
Total Allocated Funds
|
$6,507,518.40
|
$0.00
|
$5,546,400.00
|
$12,053,918.40 |
Authorized Rollover
|
|
|
$3,889,426.39
|
|
Available Funds
|
|
|
$15,202,083.34
|
|