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 $5,973,430.85 $4,586,476.43 $0.00 $10,559,907.28
PBI in Process $504,505.14 $780,260.12 $3,510,387.88 $356,364.44 $0.00 $5,151,517.58
$3,810,297.74 $8,736,252.55 $11,336,833.75 $1,461,630.20 $0.00 $25,345,014.24
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 $78,804.56 $84,084.56
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 $4,066,402.70 $18,414,142.36
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 $1,555,661.30 $39,515.00 $1,595,176.30
Reserved $0.00 $0.00 $743,079.89 $0.00 $743,079.89
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 $2,524,775.67 $39,515.00 $2,564,290.67
Authorized Rollover $40,131.13
Available Funds $616.13


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 $7,694,164.21 $7,694,164.21
Reserved $1,233,805.50 $1,233,805.50
PBI in Process $0.00 $0.00
$0.00 $0.00
Total Allocated Funds $8,927,969.71 $8,927,969.71
Authorized Rollover $0.00
Available Funds $10,872,030.29


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 $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 $8,115,099.38 $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 $5,518,649.29 $5,518,649.29
Reserved $12,830,502.63 $12,830,502.63
PBI in Process $4,070,608.14 $4,070,608.14
$59,521,664.17 $59,521,664.17
Total Allocated Funds $81,941,424.23 $81,941,424.23
Authorized Rollover $0.00
Available Funds $68,355.77


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