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 $6,175,649.99 $16,301,412.53
Total Budget $4,067,373.77 $9,872,805.77 $10,029,051.18 $4,209,301.82 $371,723.78 $28,550,256.32
Pending Reservation $0.00 $0.00 $0.00 $0.00 $1,756,993.76 $1,756,993.76
Reserved $0.00 $0.00 $0.00 $245,300.00 $5,348,920.70 $5,594,220.70
PBI in Process $15,935.96 $106,163.88 $2,288,228.08 $936,355.81 $180,760.50 $3,527,444.23
$2,895,351.56 $4,279,809.44 $7,414,252.30 $1,004,821.92 $1,157,599.60 $16,751,834.82
Total Allocated Funds $2,911,287.52 $4,385,973.32 $9,702,480.38 $2,186,477.73 $8,444,274.56 $27,630,493.51
Authorized Rollover $8,992,313.59
Available Funds $919,762.81


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 $13,453.40 $13,453.40
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $4,640.00 $442,273.75 $446,913.75
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 $1,478,472.02 $9,099,598.19
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 $1,934,199.17 $9,559,965.34
Authorized Rollover $393,514.98
Available Funds $106,015.66


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 $81,580.00 $81,580.00
Reserved $0.00 $0.00 $63,280.80 $1,116,408.40 $1,179,689.20
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $415,140.00 $9,730.00 $424,870.00
Total Allocated Funds $0.00 $0.00 $478,420.80 $1,207,718.40 $1,686,139.20
Authorized Rollover $2,425,503.12
Available Funds $167,895.00


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 $1,236,521.19 $1,236,521.19
Reserved $11,842,410.50 $11,842,410.50
PBI in Process $0.00 $0.00
$14,232.22 $14,232.22
Total Allocated Funds $13,093,163.91 $13,093,163.91
Authorized Rollover $0.00
Available Funds $406,836.09


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 $2,333,278.15 $2,333,278.15
$0.00 $0.00 $2,446,628.50 $2,446,628.50
Total Allocated Funds $0.00 $0.00 $19,558,548.30 $19,558,548.30
Authorized Rollover $4,970,657.52
Available Funds $0.00


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 $194,594.32 $194,594.32
Reserved $7,322,621.46 $7,322,621.46
PBI in Process $7,358,167.16 $7,358,167.16
$52,095,002.39 $52,095,002.39
Total Allocated Funds $66,970,385.33 $66,970,385.33
Authorized Rollover $0.00
Available Funds $1,321,954.66


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