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 $6,261,063.21 $16,386,825.75
Total Budget $4,067,373.77 $9,872,805.77 $10,029,051.18 $4,209,301.82 $286,310.56 $28,464,843.10
Pending Reservation $0.00 $0.00 $0.00 $0.00 $1,503,932.81 $1,503,932.81
Reserved $0.00 $0.00 $293,746.52 $979,547.14 $4,660,027.69 $5,933,321.35
PBI in Process $15,935.96 $218,858.76 $2,278,823.47 $571,492.85 $238,032.00 $3,323,143.04
$2,895,351.56 $4,214,867.42 $7,132,193.90 $639,958.95 $1,038,712.11 $15,921,083.94
Total Allocated Funds $2,911,287.52 $4,433,726.18 $9,704,763.89 $2,190,998.94 $7,440,704.61 $26,681,481.14
Authorized Rollover $8,937,756.01
Available Funds $1,783,361.96


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 $725.00 $70,053.05
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 $2,604,725.00 $10,624,006.15
Pending Reservation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $87,449.13 $87,449.13
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $4,640.00 $297,488.01 $302,128.01
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 $1,403,186.87 $9,024,313.04
Total Allocated Funds $361,318.73 $1,251,893.04 $1,024,144.72 $975,252.60 $1,436,742.01 $2,576,415.07 $1,788,124.01 $9,413,890.18
Authorized Rollover $393,514.98
Available Funds $1,210,115.97


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 $0.00 $671,923.92
Total Budget $276,147.64 $276,147.64 $2,351,628.64 $0.00 $2,903,923.92
Pending Reservation $0.00 $0.00 $0.00 $355,982.60 $355,982.60
Reserved $0.00 $0.00 $63,280.80 $301,955.00 $365,235.80
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $415,140.00 $0.00 $415,140.00
Total Allocated Funds $0.00 $0.00 $478,420.80 $657,937.60 $1,136,358.40
Authorized Rollover $2,425,503.12
Available Funds $1,767,565.52


Residential Solar and Storage Equity - AB 209


Step 6 Total
SCG
Authorized Collections $13,500,000.00 $13,500,000.00
Reallocation $0.00 $0.00
Total Budget $13,500,000.00 $13,500,000.00
Pending Reservation $13,208,693.28 $13,208,693.28
Reserved $0.00 $0.00
PBI in Process $0.00 $0.00
$0.00 $0.00
Total Allocated Funds $13,208,693.28 $13,208,693.28
Authorized Rollover $0.00
Available Funds $291,306.72


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 $14,623,658.95 $19,594,316.47
Total Budget $2,485,328.76 $2,485,328.76 $14,623,658.95 $19,594,316.47
Pending Reservation $0.00 $0.00 $0.00 $0.00
Reserved $0.00 $0.00 $14,163,241.65 $14,163,241.65
PBI in Process $0.00 $0.00 $2,122,885.49 $2,122,885.49
$0.00 $0.00 $2,235,828.50 $2,235,828.50
Total Allocated Funds $0.00 $0.00 $18,521,955.64 $18,521,955.64
Authorized Rollover $4,970,657.52
Available Funds $1,072,360.83


Equity Resiliency


Step 5 Total
SCG
Authorized Collections $46,872,000.00 $46,872,000.00
Reallocation $21,426,438.90 $21,426,438.90
Total Budget $68,298,438.90 $68,298,438.90
Pending Reservation $3,463,883.62 $3,463,883.62
Reserved $6,343,129.15 $6,343,129.15
PBI in Process $8,795,962.63 $8,795,962.63
$49,057,853.15 $49,057,853.15
Total Allocated Funds $67,660,828.55 $67,660,828.55
Authorized Rollover $0.00
Available Funds $637,610.35


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 $1,276,207.83 $6,825,474.96
Total Budget $2,010,721.33 $0.00 $11,415,046.40 $13,425,767.73
Pending Reservation $0.00 $0.00 $0.00 $0.00
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 $0.00 $1,141,200.00
Authorized Rollover $869,521.33
Available Funds $12,284,567.73