PG&E Administrative 10% of PG&E EPIC $48,697,200 * 0.1 = Budget Budget $4,869,720 PG&E Share of 10.02% of total CPUC 0.1002 * $2,430,000 = Oversight Budget oversight budget $243,486 (50.1% of remaining 20% not paid by CEC) PG&E Program Area PG&E EPIC Budget – $48,697,200 - $4,869,720 (TD&D) Budget administrative and - $243,486 = oversight budgets $43,583,994 Table 3: SCE Reconciled 2015-2017 Budget, Unescalated Total EPIC Budget: $486,000,000 Total CPUC Oversight 0.5% of total EPIC 0.005 * $486,000,000 = Budget: budget $2,430,000 IOUs’ Portion of Total 20% of total EPIC 0.2 * $486,000,000 = EPIC Budget: budget $97,200,000 SCE Collection 41.1% Allocation SCE EPIC Budget 41.1% of IOU share of $97,200,000 * 0.411 = EPIC budget $39,949,200 SCE Administrative 10% of SCE EPIC $39,949,200 * 0.1 = Budget Budget $3,994,920 SCE Share of Oversight 8.22% of total CPUC 0.0822 * $2,430,000 = Budget oversight budget $199,746 (41.1% of remaining 20% not paid by CEC) SCE Program Area SCE EPIC Budget – $39,949,200 - $3,994,920 (TD&D) Budget administrative and - $199,746 = oversight budgets $35,754,534 Table 4: SDG&E Reconciled 2015-2017 Budget, Unescalated
PG&E Administrative Budget 10% of PG&E EPIC Budget $48,697,200 * 0.1 = $4,869,720 PG&E Share of Oversight Budget 10.02% of total CPUC oversight budget (50.1% of remaining 20% not paid by CEC) 0.1002 * $2,430,000 = $243,486 PG&E Program Area (TD&D) Budget PG&E EPIC Budget – administrative and oversight budgets $48,697,200 - $4,869,720 - $243,486 = $43,583,994 Table 3: SCE Reconciled 2015-2017 Budget, Unescalated Total EPIC Budget: $486,000,000 Total CPUC Oversight Budget: 0.5% of total EPIC budget 0.005 * $486,000,000 = $2,430,000 IOUs’ Portion of Total EPIC Budget: 20% of total EPIC budget 0.2 * $486,000,000 = $97,200,000 SCE Collection Allocation 41.1% SCE EPIC Budget 41.1% of IOU share of EPIC budget $97,200,000 * 0.411 = $39,949,200 SCE Administrative Budget 10% of SCE EPIC Budget $39,949,200 * 0.1 = $3,994,920 SCE Share of Oversight Budget 8.22% of total CPUC oversight budget (41.1% of remaining 20% not paid by CEC) 0.0822 * $2,430,000 = $199,746 SCE Program Area (TD&D) Budget SCE EPIC Budget – administrative and oversight budgets $39,949,200 - $3,994,920 - $199,746 = $35,754,534 Table 4: SDG&E Reconciled 2015-2017 Budget, Unescalated