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 $974,453.97 $0.00 $974,453.97
Reserved $0.00 $0.00 $6,161,730.85 $4,184,296.15 $0.00 $10,346,027.00
PBI in Process $504,505.14 $780,513.16 $3,697,224.28 $356,364.44 $0.00 $5,338,607.02
$3,810,297.74 $8,735,999.51 $10,968,045.10 $1,449,750.20 $0.00 $24,964,092.55
Total Allocated Funds $4,314,802.88 $9,516,512.67 $20,827,000.23 $6,964,864.76 $0.00 $41,623,180.54
Authorized Rollover $437,782.84
Available Funds $437,782.84


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 $5,415.90 $5,415.90
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $5,280.00 $94,411.76 $99,691.76
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 $4,049,339.60 $18,397,079.26
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 $1,614,507.65 $0.00 $1,614,507.65
Reserved $0.00 $0.00 $734,412.44 $0.00 $734,412.44
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 $2,563,394.57 $0.00 $2,563,394.57
Authorized Rollover $1,512.23
Available Funds $1,512.23


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 $3,077,568.38 $3,077,568.38
Reserved $0.00 $0.00
PBI in Process $0.00 $0.00
$0.00 $0.00
Total Allocated Funds $3,077,568.38 $3,077,568.38
Authorized Rollover $0.00
Available Funds $16,722,431.62


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 $406,013.79 $440,047.74
$235,966.05 $0.00 $790,660.19 $1,026,626.24
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 $2,538,656.00 $2,538,656.00
Reserved $13,189,205.38 $13,189,205.38
PBI in Process $4,858,495.08 $4,858,495.08
$58,550,835.95 $58,550,835.95
Total Allocated Funds $79,137,192.41 $79,137,192.41
Authorized Rollover $0.00
Available Funds $11,323.59


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