Large-Scale Storage


Step 1 Step 2 Step 3 Step 4 Step 5 Total
PG&E
Authorized Collections $17,801,512.50 $43,925,956.50 $55,157,590.50 $55,157,590.50 $29,801,512.50 $201,844,162.50
Reallocation $0.00 $5,652,021.23 $10,789,397.62 $30,346,227.55 $23,732,929.41 $59,216,533.35
Total Budget $17,801,512.50 $49,577,977.73 $44,368,192.88 $24,811,362.95 $6,068,583.09 $142,627,629.15
Pending Reservation $0.00 $0.00 $0.00 $0.00 $1,302,115.55 $1,302,115.55
Reserved $0.00 $346,094.13 $1,277,084.70 $7,880,312.14 $34,220,471.88 $43,723,962.85
PBI in Process $357,842.88 $3,509,978.00 $5,961,980.09 $3,625,878.13 $1,258,346.57 $14,714,025.67
$5,963,012.37 $36,605,789.44 $19,294,063.25 $8,251,223.72 $3,006,579.86 $73,120,668.64
Total Allocated Funds $6,320,855.25 $40,461,861.57 $26,533,128.04 $19,757,413.99 $39,787,513.86 $132,860,772.71
Authorized Rollover $43,485,787.21
Available Funds $9,766,856.44


Small Residential Storage


Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Total
PG&E
Authorized Collections $3,141,443.38 $6,044,159.38 $5,958,785.38 $5,958,785.38 $3,141,443.38 $12,600,000.00 $12,600,000.00 $49,444,616.90
Reallocation $0.00 $0.00 $1,158,462.34 $1,489,696.34 $3,969,601.16 $79,125.64 $3,061,524.01 $4,462,092.13
Total Budget $3,141,443.38 $6,044,159.38 $4,800,323.04 $4,469,089.04 $7,111,044.54 $12,679,125.64 $15,661,524.01 $53,906,709.03
Pending Reservation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,710.00 $19,710.00
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,409,232.97 $1,409,232.97
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$2,342,626.70 $5,242,571.26 $4,300,747.09 $4,068,518.99 $7,078,788.14 $12,465,369.87 $15,838,905.78 $51,337,527.83
Total Allocated Funds $2,342,626.70 $5,242,571.26 $4,300,747.09 $4,068,518.99 $7,078,788.14 $12,465,369.87 $17,267,848.75 $52,766,470.80
Authorized Rollover $2,746,562.97
Available Funds $1,140,238.23


Residential Solar and Storage Equity - Ratepayer


Step 3 Step 4 Step 5 Step 6 Total
PG&E
Authorized Collections $0.00 $0.00 $10,800,000.00 $0.00 $10,800,000.00
Reallocation $1,227,909.39 $1,227,909.39 $7,446,856.65 $1,210,831.00 $11,113,506.43
Total Budget $1,227,909.39 $1,227,909.39 $18,246,856.65 $1,210,831.00 $21,913,506.43
Pending Reservation $0.00 $0.00 $13,464.00 $302,168.25 $315,632.25
Reserved $0.00 $0.00 $5,329,619.75 $6,366,960.53 $11,696,580.28
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $4,976,393.32 $3,460,221.41 $8,436,614.73
Total Allocated Funds $0.00 $0.00 $10,319,477.07 $10,129,350.19 $20,448,827.26
Authorized Rollover $10,383,198.36
Available Funds $1,464,679.17


Residential Solar and Storage Equity - AB 209 POU


Step 6 Total
PG&E
Authorized Collections $31,000,000.00 $31,000,000.00
Reallocation $2,463,623.06 $2,463,623.06
Total Budget $33,463,623.06 $33,463,623.06
Pending Reservation $10,358,078.86 $10,358,078.86
Reserved $13,259,644.24 $13,259,644.24
PBI in Process $0.00 $0.00
$1,163,106.48 $1,163,106.48
Total Allocated Funds $24,780,829.58 $24,780,829.58
Authorized Rollover $0.00
Available Funds $8,682,793.48


Residential Solar and Storage Equity - AB 209 Non-POU


Step 6 Total
PG&E
Authorized Collections $68,000,000.00 $68,000,000.00
Reallocation $5,483,548.10 $5,483,548.10
Total Budget $73,483,548.10 $73,483,548.10
Pending Reservation $28,211,066.11 $28,211,066.11
Reserved $38,226,109.52 $38,226,109.52
PBI in Process $0.00 $0.00
$5,396,240.00 $5,396,240.00
Total Allocated Funds $71,833,415.63 $71,833,415.63
Authorized Rollover $0.00
Available Funds $1,650,132.47


Non-Residential Storage Equity


Step 3 Step 4 Step 5 Total
PG&E
Authorized Collections $0.00 $0.00 $0.00 $0.00
Reallocation $6,051,184.57 $11,051,184.57 $57,739,506.86 $74,841,876.00
Total Budget $6,051,184.57 $11,051,184.57 $57,739,506.86 $74,841,876.00
Pending Reservation $0.00 $0.00 $2,332,278.45 $2,332,278.45
Reserved $0.00 $0.00 $37,227,290.35 $37,227,290.35
PBI in Process $0.00 $0.00 $9,713,468.64 $9,713,468.64
$0.00 $0.00 $15,222,868.49 $15,222,868.49
Total Allocated Funds $0.00 $0.00 $64,495,905.93 $64,495,905.93
Authorized Rollover $17,102,369.14
Available Funds $10,345,970.07


Equity Resiliency


Step 5 Total
PG&E
Authorized Collections $226,800,000.00 $226,800,000.00
Reallocation $88,910,027.84 $88,910,027.84
Total Budget $315,710,027.84 $315,710,027.84
Pending Reservation $4,681,569.24 $4,681,569.24
Reserved $20,094,753.35 $20,094,753.35
PBI in Process $11,885,594.73 $11,885,594.73
$268,990,905.34 $268,990,905.34
Total Allocated Funds $305,652,822.66 $305,652,822.66
Authorized Rollover $0.00
Available Funds $10,057,205.18


San Joaquin Valley Residential


Step 5 Step 6 Total
PG&E
Authorized Collections $0.00 $0.00 $0.00
Reallocation $4,880,000.00 $1,210,831.00 $3,669,169.00
Total Budget $4,880,000.00 $1,210,831.00 $3,669,169.00
Pending Reservation $0.00 $0.00 $0.00
Reserved $0.00 $0.00 $0.00
PBI in Process $0.00 $0.00 $0.00
$3,669,169.00 $0.00 $3,669,169.00
Total Allocated Funds $3,669,169.00 $0.00 $3,669,169.00
Authorized Rollover $1,210,831.00
Available Funds $0.00


San Joaquin Valley Non-Residential


Step 5 Total
PG&E
Authorized Collections $0.00 $0.00
Reallocation $0.00 $0.00
Total Budget $0.00 $0.00
Pending Reservation $0.00 $0.00
Reserved $0.00 $0.00
PBI in Process $0.00 $0.00
$0.00 $0.00
Total Allocated Funds $0.00 $0.00
Authorized Rollover $0.00
Available Funds $0.00


Generation


Step 1 Step 2 Step 3 Total
PG&E
Authorized Collections $16,757,415.49 $16,606,755.49 $59,806,755.49 $93,170,926.47
Reallocation $4,694,212.36 $16,606,755.49 $31,380,459.67 $52,681,427.52
Total Budget $12,063,203.13 $0.00 $28,426,295.82 $40,489,498.95
Pending Reservation $0.00 $0.00 $2,580,000.00 $2,580,000.00
Reserved $0.00 $0.00 $11,302,000.00 $11,302,000.00
PBI in Process $0.00 $0.00 $2,144,614.79 $2,144,614.79
$3,594,682.88 $0.00 $7,344,186.61 $10,938,869.49
Total Allocated Funds $3,594,682.88 $0.00 $23,370,801.40 $26,965,484.28
Authorized Rollover $8,468,520.25
Available Funds $13,524,014.67