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 $451,036.40 $0.00 $451,036.40
Reserved $0.00 $0.00 $6,161,730.85 $4,598,356.43 $0.00 $10,760,087.28
PBI in Process $504,505.14 $780,513.16 $3,431,138.02 $356,364.44 $0.00 $5,072,520.76
$3,810,297.74 $8,735,999.51 $11,227,783.61 $1,449,750.20 $0.00 $25,223,831.06
Total Allocated Funds $4,314,802.88 $9,516,512.67 $20,820,652.48 $6,855,507.47 $0.00 $41,507,475.50
Authorized Rollover $553,487.88
Available Funds $553,487.88


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 $3,960.00 $3,960.00
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $5,280.00 $89,519.96 $94,799.96
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 $4,055,687.30 $18,403,426.96
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 $4,149,167.26 $18,502,186.92
Authorized Rollover $798,890.26
Available Funds $148,335.34


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 $1,598,327.05 $13,055.00 $1,611,382.05
Reserved $0.00 $0.00 $734,414.14 $0.00 $734,414.14
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $214,474.48 $0.00 $214,474.48
Total Allocated Funds $0.00 $0.00 $2,547,215.67 $13,055.00 $2,560,270.67
Authorized Rollover $17,691.13
Available Funds $4,636.13


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 $5,352,978.13 $5,352,978.13
Reserved $331,353.39 $331,353.39
PBI in Process $0.00 $0.00
$0.00 $0.00
Total Allocated Funds $5,684,331.52 $5,684,331.52
Authorized Rollover $0.00
Available Funds $14,115,668.48


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 $6,963,305.40 $6,963,305.40
PBI in Process $34,033.95 $0.00 $348,137.49 $382,171.44
$235,966.05 $0.00 $848,536.49 $1,084,502.54
Total Allocated Funds $270,000.00 $0.00 $8,159,979.38 $8,429,979.38
Authorized Rollover $7,002,202.94
Available Funds $1,234,463.02


Equity Resiliency


Step 5 Total
CSE
Authorized Collections $62,370,000.00 $62,370,000.00
Reallocation $16,778,516.00 $16,778,516.00
Total Budget $79,148,516.00 $79,148,516.00
Pending Reservation $2,604,656.00 $2,604,656.00
Reserved $13,084,381.38 $13,084,381.38
PBI in Process $4,138,235.57 $4,138,235.57
$59,310,695.46 $59,310,695.46
Total Allocated Funds $79,137,968.41 $79,137,968.41
Authorized Rollover $0.00
Available Funds $10,547.59


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