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 $9,755,992.99 $9,755,992.99
Reserved $0.00 $346,094.13 $7,000,155.00 $12,947,790.12 $34,212,416.54 $54,506,455.79
PBI in Process $365,561.85 $5,026,269.23 $4,837,812.26 $2,836,069.91 $43,778.17 $13,109,491.42
$5,955,293.40 $35,428,642.07 $15,877,490.32 $6,439,543.28 $1,482,653.05 $65,183,622.12
Total Allocated Funds $6,320,855.25 $40,801,005.43 $27,715,457.58 $22,223,403.31 $45,494,840.75 $142,555,562.32
Authorized Rollover $39,498,324.49
Available Funds $72,066.83


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 $1,228,167.54 $1,228,167.54
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $4,640.00 $2,937,591.88 $2,942,231.88
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 $14,154,910.35 $49,653,532.40
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 $18,320,669.77 $53,823,931.82
Authorized Rollover $2,741,922.97
Available Funds $82,777.21


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 $1,210,400.00 $11,113,075.43
Total Budget $1,227,909.39 $1,227,909.39 $18,246,856.65 $1,210,400.00 $21,913,075.43
Pending Reservation $0.00 $0.00 $212,294.73 $3,107,900.68 $3,320,195.41
Reserved $0.00 $0.00 $7,604,820.48 $6,548,936.61 $14,153,757.09
PBI in Process $0.00 $0.00 $155,878.76 $0.00 $155,878.76
$0.00 $0.00 $2,973,890.78 $1,295,302.70 $4,269,193.48
Total Allocated Funds $0.00 $0.00 $10,946,884.75 $10,952,139.99 $21,899,024.74
Authorized Rollover $9,755,790.68
Available Funds $14,050.69


Residential Solar and Storage Equity - AB 209 POU


Step 6 Total
PG&E
Authorized Collections $31,000,000.00 $31,000,000.00
Reallocation $0.00 $0.00
Total Budget $31,000,000.00 $31,000,000.00
Pending Reservation $24,605,209.33 $24,605,209.33
Reserved $5,261,980.61 $5,261,980.61
PBI in Process $0.00 $0.00
$511,555.66 $511,555.66
Total Allocated Funds $30,378,745.60 $30,378,745.60
Authorized Rollover $0.00
Available Funds $621,254.40


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 $0.00 $0.00
Total Budget $68,000,000.00 $68,000,000.00
Pending Reservation $43,057,232.15 $43,057,232.15
Reserved $20,772,542.50 $20,772,542.50
PBI in Process $0.00 $0.00
$2,995,929.19 $2,995,929.19
Total Allocated Funds $66,825,703.84 $66,825,703.84
Authorized Rollover $0.00
Available Funds $1,174,296.16


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 $8,113,039.68 $8,113,039.68
Reserved $0.00 $0.00 $46,025,529.65 $46,025,529.65
PBI in Process $0.00 $0.00 $8,121,948.53 $8,121,948.53
$0.00 $0.00 $11,484,558.10 $11,484,558.10
Total Allocated Funds $0.00 $0.00 $73,745,075.96 $73,745,075.96
Authorized Rollover $17,102,369.14
Available Funds $1,096,800.04


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 $10,395,106.58 $10,395,106.58
Reserved $29,244,350.81 $29,244,350.81
PBI in Process $18,811,826.88 $18,811,826.88
$254,770,358.34 $254,770,358.34
Total Allocated Funds $313,221,642.61 $313,221,642.61
Authorized Rollover $0.00
Available Funds $2,488,385.23


San Joaquin Valley Residential


Step 5 Step 6 Total
PG&E
Authorized Collections $0.00 $0.00 $0.00
Reallocation $4,880,000.00 $1,210,400.00 $3,669,600.00
Total Budget $4,880,000.00 $1,210,400.00 $3,669,600.00
Pending Reservation $0.00 $0.00 $0.00
Reserved $25,969.00 $0.00 $25,969.00
PBI in Process $0.00 $0.00 $0.00
$3,643,200.00 $0.00 $3,643,200.00
Total Allocated Funds $3,669,169.00 $0.00 $3,669,169.00
Authorized Rollover $1,210,831.00
Available Funds $431.00


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 $12,130,000.00 $12,130,000.00
Reserved $0.00 $0.00 $8,140,800.00 $8,140,800.00
PBI in Process $0.00 $0.00 $1,153,389.42 $1,153,389.42
$3,594,682.88 $0.00 $6,446,611.98 $10,041,294.86
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