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 $2,656,999.26 $2,656,999.26
Reserved $0.00 $0.00 $293,746.52 $286,367.17 $4,538,355.26 $5,118,468.95
PBI in Process $15,935.96 $174,275.46 $2,263,594.72 $915,822.23 $219,647.25 $3,589,275.62
$2,895,351.56 $4,254,131.54 $7,147,422.65 $984,288.33 $1,092,952.10 $16,374,146.18
Total Allocated Funds $2,911,287.52 $4,428,407.00 $9,704,763.89 $2,186,477.73 $8,507,953.87 $27,738,890.01
Authorized Rollover $8,947,596.40
Available Funds $811,366.31


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 $91,913.12 $91,913.12
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $431,178.25 $431,178.25
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 $1,441,278.17 $9,062,404.34
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 $1,964,369.54 $9,585,495.71
Authorized Rollover $398,154.98
Available Funds $80,485.29


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 $264,785.00 $264,785.00
Reserved $0.00 $0.00 $63,280.80 $1,048,258.40 $1,111,539.20
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 $1,313,043.40 $1,791,464.20
Authorized Rollover $2,425,503.12
Available Funds $62,570.00


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 $4,649,006.73 $4,649,006.73
Reserved $8,565,904.27 $8,565,904.27
PBI in Process $0.00 $0.00
$14,232.22 $14,232.22
Total Allocated Funds $13,229,143.22 $13,229,143.22
Authorized Rollover $0.00
Available Funds $270,856.78


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 $1,040,400.00 $1,040,400.00
Reserved $0.00 $0.00 $13,738,241.65 $13,738,241.65
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 $1,171,548.94 $1,171,548.94
Reserved $8,154,297.71 $8,154,297.71
PBI in Process $7,717,656.20 $7,717,656.20
$50,829,025.05 $50,829,025.05
Total Allocated Funds $67,872,527.90 $67,872,527.90
Authorized Rollover $0.00
Available Funds $419,812.09


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 $8,560,775.56 $14,110,042.69
Total Budget $2,010,721.33 $0.00 $4,130,478.67 $6,141,200.00
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 $0.00