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 $1,262,164.55 $1,262,164.55
Reserved $0.00 $346,094.13 $478,500.00 $7,076,342.43 $30,562,674.11 $38,463,610.67
PBI in Process $357,842.88 $3,007,908.78 $5,920,861.88 $3,982,719.73 $1,926,589.40 $15,195,922.66
$5,963,012.37 $37,080,566.56 $20,097,300.85 $8,759,752.58 $3,760,801.65 $75,661,434.01
Total Allocated Funds $6,320,855.25 $40,434,569.47 $26,496,662.73 $19,818,814.74 $37,512,229.71 $130,583,131.89
Authorized Rollover $43,488,143.88
Available Funds $12,044,497.26


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 $13,500.00 $13,500.00
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,087,393.13 $1,087,393.13
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 $16,118,380.26 $51,617,002.31
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 $17,219,273.39 $52,717,895.44
Authorized Rollover $2,746,562.97
Available Funds $1,188,813.59


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 $0.00 $133,320.00 $133,320.00
Reserved $0.00 $0.00 $4,956,197.75 $4,623,038.00 $9,579,235.75
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $5,317,093.72 $5,135,842.54 $10,452,936.26
Total Allocated Funds $0.00 $0.00 $10,273,291.47 $9,892,200.54 $20,165,492.01
Authorized Rollover $10,429,383.96
Available Funds $1,748,014.42


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 $9,695,382.87 $9,695,382.87
Reserved $16,377,691.03 $16,377,691.03
PBI in Process $0.00 $0.00
$1,841,687.38 $1,841,687.38
Total Allocated Funds $27,914,761.28 $27,914,761.28
Authorized Rollover $0.00
Available Funds $5,548,861.78


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 $20,138,073.30 $20,138,073.30
Reserved $43,581,502.23 $43,581,502.23
PBI in Process $0.00 $0.00
$7,797,929.23 $7,797,929.23
Total Allocated Funds $71,517,504.76 $71,517,504.76
Authorized Rollover $0.00
Available Funds $1,966,043.34


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 $36,266,450.35 $36,266,450.35
PBI in Process $0.00 $0.00 $10,018,723.05 $10,018,723.05
$0.00 $0.00 $15,880,595.68 $15,880,595.68
Total Allocated Funds $0.00 $0.00 $64,498,047.53 $64,498,047.53
Authorized Rollover $17,102,369.14
Available Funds $10,343,828.47


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 $4,312,395.38 $4,312,395.38
Reserved $18,947,091.66 $18,947,091.66
PBI in Process $11,412,562.72 $11,412,562.72
$270,839,393.24 $270,839,393.24
Total Allocated Funds $305,511,443.00 $305,511,443.00
Authorized Rollover $0.00
Available Funds $10,198,584.84


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 $1,200,000.00 $1,200,000.00
Reserved $0.00 $0.00 $12,682,000.00 $12,682,000.00
PBI in Process $0.00 $0.00 $1,616,798.11 $1,616,798.11
$3,594,682.88 $0.00 $7,872,003.29 $11,466,686.17
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