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 $380,650.00 $380,650.00
Reserved $0.00 $0.00 $3,230,946.52 $1,026,488.14 $3,818,875.50 $8,076,310.16
PBI in Process $15,935.96 $218,858.76 $1,957,648.80 $602,293.00 $238,032.00 $3,032,768.52
$2,895,351.56 $4,214,867.42 $6,496,767.62 $609,158.80 $980,476.77 $15,196,622.17
Total Allocated Funds $2,911,287.52 $4,433,726.18 $11,685,362.94 $2,237,939.94 $5,418,034.27 $26,686,350.85
Authorized Rollover $6,910,215.96
Available Funds $1,778,492.25


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 $110,115.76 $110,115.76
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $13,920.00 $283,726.67 $297,646.67
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 $2,564,815.07 $1,312,932.88 $8,927,099.05
Total Allocated Funds $361,318.73 $1,251,893.04 $1,024,144.72 $975,252.60 $1,436,742.01 $2,578,735.07 $1,706,775.31 $9,334,861.48
Authorized Rollover $391,194.98
Available Funds $1,289,144.67


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 $88,440.00 $88,440.00
Reserved $0.00 $0.00 $141,820.80 $0.00 $141,820.80
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $359,040.00 $0.00 $359,040.00
Total Allocated Funds $0.00 $0.00 $500,860.80 $88,440.00 $589,300.80
Authorized Rollover $2,403,063.12
Available Funds $2,314,623.12


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 $12,522,517.00 $12,522,517.00
Reserved $0.00 $0.00
PBI in Process $0.00 $0.00
$0.00 $0.00
Total Allocated Funds $12,522,517.00 $12,522,517.00
Authorized Rollover $0.00
Available Funds $977,483.00


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 $2,495,086.80 $2,495,086.80
Reserved $0.00 $0.00 $11,877,052.42 $11,877,052.42
PBI in Process $0.00 $0.00 $2,177,740.18 $2,177,740.18
$0.00 $0.00 $2,184,848.30 $2,184,848.30
Total Allocated Funds $0.00 $0.00 $18,734,727.70 $18,734,727.70
Authorized Rollover $4,970,657.52
Available Funds $859,588.77


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 $824,399.46 $824,399.46
Reserved $7,643,621.33 $7,643,621.33
PBI in Process $11,296,678.44 $11,296,678.44
$44,617,624.21 $44,617,624.21
Total Allocated Funds $64,382,323.44 $64,382,323.44
Authorized Rollover $0.00
Available Funds $3,916,115.46


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 $274,341.72 $0.00 $0.00 $274,341.72
$866,858.28 $0.00 $0.00 $866,858.28
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