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 $6,266,630.23 $16,392,392.77
Total Budget $4,067,373.77 $9,872,805.77 $10,029,051.18 $4,209,301.82 $280,743.54 $28,459,276.08
Pending Reservation $0.00 $0.00 $0.00 $0.00 $3,531,999.26 $3,531,999.26
Reserved $0.00 $0.00 $293,746.52 $286,367.17 $3,675,581.76 $4,255,695.45
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 $1,080,725.60 $16,361,919.68
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 $720,386.07


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 $200,600.01 $200,600.01
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $4,640.00 $413,006.65 $417,646.65
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 $1,422,648.17 $9,043,774.34
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 $2,036,254.83 $9,662,021.00
Authorized Rollover $393,514.98
Available Funds $3,960.00


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 $413,420.00 $413,420.00
Reserved $0.00 $0.00 $63,280.80 $962,193.40 $1,025,474.20
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 $1,375,613.40 $1,854,034.20
Authorized Rollover $2,425,503.12
Available Funds $0.00


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 $12,987,659.01 $12,987,659.01
Reserved $214,980.98 $214,980.98
PBI in Process $0.00 $0.00
$14,232.22 $14,232.22
Total Allocated Funds $13,216,872.21 $13,216,872.21
Authorized Rollover $0.00
Available Funds $283,127.79


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 $1,316,848.94 $1,316,848.94
Reserved $8,426,337.40 $8,426,337.40
PBI in Process $7,895,541.23 $7,895,541.23
$50,556,935.46 $50,556,935.46
Total Allocated Funds $68,195,663.03 $68,195,663.03
Authorized Rollover $0.00
Available Funds $96,676.96


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