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 $5,636,971.77 $5,636,971.77
Reserved $0.00 $346,094.13 $4,437,109.70 $12,132,517.20 $36,432,391.81 $53,348,112.84
PBI in Process $365,561.85 $4,080,991.43 $4,994,785.39 $2,902,189.90 $579,060.11 $12,922,588.68
$5,955,293.40 $36,294,782.06 $17,891,501.04 $6,981,898.37 $2,101,496.46 $69,224,971.33
Total Allocated Funds $6,320,855.25 $40,721,867.62 $27,323,396.13 $22,016,605.47 $44,749,920.15 $141,132,644.62
Authorized Rollover $40,176,321.59
Available Funds $1,494,984.53


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 $95,209.24 $95,209.24
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $4,640.00 $2,767,284.57 $2,771,924.57
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 $15,042,483.84 $50,541,105.89
Total Allocated Funds $2,342,626.70 $5,242,571.26 $4,300,747.09 $4,068,518.99 $7,078,788.14 $12,470,009.87 $17,904,977.65 $53,408,239.70
Authorized Rollover $2,741,922.97
Available Funds $498,469.33


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 $23,990.40 $1,263,161.50 $1,287,151.90
Reserved $0.00 $0.00 $6,272,843.97 $8,026,892.04 $14,299,736.01
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $4,207,165.98 $1,467,377.75 $5,674,543.73
Total Allocated Funds $0.00 $0.00 $10,504,000.35 $10,757,431.29 $21,261,431.64
Authorized Rollover $10,198,675.08
Available Funds $652,074.79


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 $24,760,331.04 $24,760,331.04
Reserved $7,437,041.65 $7,437,041.65
PBI in Process $0.00 $0.00
$592,808.33 $592,808.33
Total Allocated Funds $32,790,181.02 $32,790,181.02
Authorized Rollover $0.00
Available Funds $673,442.04


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 $42,781,525.56 $42,781,525.56
Reserved $26,008,278.51 $26,008,278.51
PBI in Process $0.00 $0.00
$3,451,894.59 $3,451,894.59
Total Allocated Funds $72,241,698.66 $72,241,698.66
Authorized Rollover $0.00
Available Funds $1,241,849.44


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 $2,624,007.07 $2,624,007.07
Reserved $0.00 $0.00 $42,077,299.95 $42,077,299.95
PBI in Process $0.00 $0.00 $9,066,142.79 $9,066,142.79
$0.00 $0.00 $13,436,628.91 $13,436,628.91
Total Allocated Funds $0.00 $0.00 $67,204,078.72 $67,204,078.72
Authorized Rollover $17,102,369.14
Available Funds $7,637,797.28


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 $6,008,889.12 $6,008,889.12
Reserved $28,142,626.15 $28,142,626.15
PBI in Process $13,512,710.49 $13,512,710.49
$263,932,716.92 $263,932,716.92
Total Allocated Funds $311,596,942.68 $311,596,942.68
Authorized Rollover $0.00
Available Funds $4,113,085.16


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 $5,330,000.00 $5,330,000.00
Reserved $0.00 $0.00 $13,052,000.00 $13,052,000.00
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 $27,870,801.40 $31,465,484.28
Authorized Rollover $8,468,520.25
Available Funds $9,024,014.67