Large-Scale Storage


Step 1 Step 2 Step 3 Step 4 Step 5 Total
SCG
Authorized Collections $4,067,373.77 $9,872,805.77 $12,182,057.77 $12,182,057.77 $6,547,373.77 $44,851,668.85
Reallocation $0.00 $0.00 $2,153,006.59 $7,972,755.95 $6,162,973.33 $16,288,735.87
Total Budget $4,067,373.77 $9,872,805.77 $10,029,051.18 $4,209,301.82 $384,400.44 $28,562,932.98
Pending Reservation $0.00 $0.00 $0.00 $0.00 $40,493.76 $40,493.76
Reserved $0.00 $0.00 $0.00 $0.00 $6,185,981.70 $6,185,981.70
PBI in Process $15,935.96 $0.00 $2,200,776.83 $1,057,083.35 $180,760.50 $3,454,556.64
$2,895,351.56 $4,279,809.44 $7,462,284.24 $1,127,471.92 $1,176,107.10 $16,941,024.26
Total Allocated Funds $2,911,287.52 $4,279,809.44 $9,663,061.07 $2,184,555.27 $7,583,343.06 $26,622,056.36
Authorized Rollover $9,139,819.24
Available Funds $1,940,876.62


Small Residential Storage


Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Total
SCG
Authorized Collections $717,771.84 $1,362,819.84 $1,343,847.84 $1,343,847.84 $717,771.84 $2,604,000.00 $2,604,000.00 $10,694,059.20
Reallocation $0.00 $9,636.00 $317,905.23 $329,790.10 $554,356.05 $12,925.23 $957,300.15 $1,028,078.20
Total Budget $717,771.84 $1,372,455.84 $1,025,942.61 $1,014,057.74 $1,272,127.89 $2,616,925.23 $1,646,699.85 $9,665,981.00
Pending Reservation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,940.00 $5,940.00
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $346,819.46 $346,819.46
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$361,318.73 $1,251,893.04 $1,024,144.72 $975,252.60 $1,436,742.01 $2,571,775.07 $1,565,432.31 $9,186,558.48
Total Allocated Funds $361,318.73 $1,251,893.04 $1,024,144.72 $975,252.60 $1,436,742.01 $2,571,775.07 $1,918,191.77 $9,539,317.94
Authorized Rollover $398,154.98
Available Funds $126,663.06


Residential Solar and Storage Equity - Ratepayer


Step 3 Step 4 Step 5 Step 6 Total
SCG
Authorized Collections $0.00 $0.00 $2,232,000.00 $0.00 $2,232,000.00
Reallocation $276,147.64 $276,147.64 $119,628.64 $1,049,889.72 $377,965.80
Total Budget $276,147.64 $276,147.64 $2,351,628.64 $1,049,889.72 $1,854,034.20
Pending Reservation $0.00 $0.00 $0.00 $16,765.00 $16,765.00
Reserved $0.00 $0.00 $23,990.40 $1,044,603.40 $1,068,593.80
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $450,330.00 $94,205.00 $544,535.00
Total Allocated Funds $0.00 $0.00 $474,320.40 $1,155,573.40 $1,629,893.80
Authorized Rollover $2,429,603.52
Available Funds $224,140.40


Residential Solar and Storage Equity - AB 209


Step 6 Total
SCG
Authorized Collections $13,500,000.00 $13,500,000.00
Reallocation $1,010,200.50 $1,010,200.50
Total Budget $14,510,200.50 $14,510,200.50
Pending Reservation $237,875.03 $237,875.03
Reserved $13,978,276.46 $13,978,276.46
PBI in Process $0.00 $0.00
$0.00 $0.00
Total Allocated Funds $14,216,151.49 $14,216,151.49
Authorized Rollover $0.00
Available Funds $294,049.01


Non-Residential Storage Equity


Step 3 Step 4 Step 5 Total
SCG
Authorized Collections $0.00 $0.00 $0.00 $0.00
Reallocation $2,485,328.76 $2,485,328.76 $14,587,890.78 $19,558,548.30
Total Budget $2,485,328.76 $2,485,328.76 $14,587,890.78 $19,558,548.30
Pending Reservation $0.00 $0.00 $0.00 $0.00
Reserved $0.00 $0.00 $14,778,641.65 $14,778,641.65
PBI in Process $0.00 $0.00 $1,659,999.57 $1,659,999.57
$0.00 $0.00 $2,965,302.51 $2,965,302.51
Total Allocated Funds $0.00 $0.00 $19,403,943.73 $19,403,943.73
Authorized Rollover $4,970,657.52
Available Funds $154,604.57


Equity Resiliency


Step 5 Total
SCG
Authorized Collections $46,872,000.00 $46,872,000.00
Reallocation $21,420,339.99 $21,420,339.99
Total Budget $68,292,339.99 $68,292,339.99
Pending Reservation $30,000.00 $30,000.00
Reserved $6,377,430.00 $6,377,430.00
PBI in Process $5,769,610.35 $5,769,610.35
$54,625,681.16 $54,625,681.16
Total Allocated Funds $66,802,721.51 $66,802,721.51
Authorized Rollover $0.00
Available Funds $1,489,618.48


Generation


Step 1 Step 2 Step 3 Total
SCG
Authorized Collections $3,796,734.23 $3,763,254.23 $12,691,254.23 $20,251,242.69
Reallocation $1,786,012.90 $3,763,254.23 $8,495,673.50 $14,044,940.63
Total Budget $2,010,721.33 $0.00 $4,195,580.73 $6,206,302.06
Pending Reservation $0.00 $0.00 $5,000,000.00 $5,000,000.00
Reserved $0.00 $0.00 $0.00 $0.00
PBI in Process $184,965.96 $0.00 $0.00 $184,965.96
$956,234.04 $0.00 $0.00 $956,234.04
Total Allocated Funds $1,141,200.00 $0.00 $5,000,000.00 $6,141,200.00
Authorized Rollover $869,521.33
Available Funds $65,102.06