Large-Scale Storage


Step 1 Step 2 Step 3 Step 4 Step 5 Total
CSE
Authorized Collections $6,354,064.78 $14,336,533.78 $17,401,755.28 $17,401,755.28 $9,654,064.78 $65,148,173.90
Reallocation $0.00 $1,460,829.07 $108,638.21 $14,785,336.60 $9,654,064.78 $23,087,210.52
Total Budget $6,354,064.78 $15,797,362.85 $17,293,117.07 $2,616,418.68 $0.00 $42,060,963.38
Pending Reservation $0.00 $0.00 $0.00 $470,034.01 $531,844.00 $1,001,878.01
Reserved $0.00 $0.00 $3,553,530.85 $4,313,975.02 $0.00 $7,867,505.87
PBI in Process $504,505.14 $777,201.68 $3,772,789.45 $483,527.76 $0.00 $5,538,024.03
$3,810,297.74 $8,739,310.99 $11,715,214.77 $1,615,224.89 $0.00 $25,880,048.39
Total Allocated Funds $4,314,802.88 $9,516,512.67 $19,041,535.07 $6,882,761.68 $531,844.00 $40,287,456.30
Authorized Rollover $2,305,351.08
Available Funds $1,773,507.08


Small Residential Storage


Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Total
CSE
Authorized Collections $1,121,305.55 $2,008,246.55 $1,982,160.05 $1,982,160.05 $1,121,305.55 $3,465,000.00 $3,465,000.00 $15,145,177.75
Reallocation $0.00 $6,515.00 $533,807.83 $495,540.01 $4,494,565.01 $0.00 $33,612.34 $3,505,344.51
Total Budget $1,121,305.55 $2,014,761.55 $1,448,352.22 $1,486,620.04 $5,615,870.56 $3,465,000.00 $3,498,612.34 $18,650,522.26
Pending Reservation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,927.50 $13,927.50
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $5,280.00 $68,169.36 $73,449.36
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$947,904.38 $1,480,668.27 $1,432,891.36 $1,363,255.74 $5,658,850.68 $3,464,169.23 $4,070,617.90 $18,418,357.56
Total Allocated Funds $947,904.38 $1,480,668.27 $1,432,891.36 $1,363,255.74 $5,658,850.68 $3,469,449.23 $4,152,714.76 $18,505,734.42
Authorized Rollover $798,890.26
Available Funds $144,787.84


Residential Solar and Storage Equity - Ratepayer


Step 3 Step 4 Step 5 Step 6 Total
CSE
Authorized Collections $0.00 $0.00 $2,970,000.00 $0.00 $2,970,000.00
Reallocation $405,924.66 $402,097.88 $1,213,115.74 $0.00 $405,093.20
Total Budget $405,924.66 $402,097.88 $1,756,884.26 $0.00 $2,564,906.80
Pending Reservation $0.00 $0.00 $1,509,935.55 $72,000.00 $1,581,935.55
Reserved $0.00 $0.00 $743,079.89 $13,055.00 $756,134.89
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $226,034.48 $0.00 $226,034.48
Total Allocated Funds $0.00 $0.00 $2,479,049.92 $85,055.00 $2,564,104.92
Authorized Rollover $85,856.88
Available Funds $801.88


Residential Solar and Storage Equity - AB 209


Step 6 Total
CSE
Authorized Collections $19,800,000.00 $19,800,000.00
Reallocation $0.00 $0.00
Total Budget $19,800,000.00 $19,800,000.00
Pending Reservation $16,233,417.30 $16,233,417.30
Reserved $3,173,422.17 $3,173,422.17
PBI in Process $0.00 $0.00
$42,904.00 $42,904.00
Total Allocated Funds $19,449,743.47 $19,449,743.47
Authorized Rollover $0.00
Available Funds $350,256.53


Non-Residential Storage Equity


Step 3 Step 4 Step 5 Total
CSE
Authorized Collections $0.00 $0.00 $0.00 $0.00
Reallocation $3,653,321.99 $3,618,880.95 $2,392,239.46 $9,664,442.40
Total Budget $3,653,321.99 $3,618,880.95 $2,392,239.46 $9,664,442.40
Pending Reservation $0.00 $0.00 $0.00 $0.00
Reserved $0.00 $0.00 $6,918,425.40 $6,918,425.40
PBI in Process $34,033.95 $0.00 $223,275.08 $257,309.03
$235,966.05 $0.00 $973,398.90 $1,209,364.95
Total Allocated Funds $270,000.00 $0.00 $8,115,099.38 $8,385,099.38
Authorized Rollover $7,002,202.94
Available Funds $1,279,343.02


Equity Resiliency


Step 5 Total
CSE
Authorized Collections $62,370,000.00 $62,370,000.00
Reallocation $19,639,780.00 $19,639,780.00
Total Budget $82,009,780.00 $82,009,780.00
Pending Reservation $4,644,609.88 $4,644,609.88
Reserved $12,818,286.11 $12,818,286.11
PBI in Process $4,044,328.68 $4,044,328.68
$59,529,364.17 $59,529,364.17
Total Allocated Funds $81,036,588.84 $81,036,588.84
Authorized Rollover $0.00
Available Funds $973,191.16


Generation


Step 1 Step 2 Step 3 Total
CSE
Authorized Collections $5,718,173.52 $5,672,138.52 $17,552,138.52 $28,942,450.56
Reallocation $1,430,831.97 $5,672,138.52 $17,922,196.44 $25,025,166.93
Total Budget $4,287,341.55 $0.00 $370,057.92 $3,917,283.63
Pending Reservation $0.00 $0.00 $0.00 $0.00
Reserved $0.00 $0.00 $1,000,000.00 $1,000,000.00
PBI in Process $407,592.21 $0.00 $0.00 $407,592.21
$908,807.79 $0.00 $0.00 $908,807.79
Total Allocated Funds $1,316,400.00 $0.00 $1,000,000.00 $2,316,400.00
Authorized Rollover $2,970,941.55
Available Funds $1,600,883.63