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 $15,339,936.98 $15,339,936.98
Reserved $0.00 $1,598,994.13 $9,816,917.02 $15,204,231.55 $27,618,740.81 $54,238,883.51
PBI in Process $385,972.89 $4,896,229.39 $4,250,560.93 $2,116,688.39 $15,597.35 $11,665,048.95
$5,934,882.36 $34,403,858.19 $14,332,830.73 $5,253,142.15 $1,272,038.13 $61,196,751.56
Total Allocated Funds $6,320,855.25 $40,899,081.71 $28,400,308.68 $22,574,062.09 $44,246,313.27 $142,440,621.00
Authorized Rollover $38,364,738.33
Available Funds $187,008.15


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 $451,294.60 $451,294.60
Reserved $0.00 $0.00 $0.00 $0.00 $2,098.50 $4,640.00 $2,376,437.77 $2,383,176.27
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 $13,350,470.84 $48,849,092.89
Total Allocated Funds $2,342,626.70 $5,242,571.26 $4,300,747.09 $4,068,518.99 $7,080,886.64 $12,470,009.87 $16,178,203.21 $51,683,563.76
Authorized Rollover $2,739,824.47
Available Funds $2,223,145.27


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 $0.00 $9,902,675.43
Total Budget $1,227,909.39 $1,227,909.39 $18,246,856.65 $0.00 $20,702,675.43
Pending Reservation $0.00 $0.00 $1,026,446.05 $1,847,621.70 $2,874,067.75
Reserved $0.00 $0.00 $10,113,948.50 $3,155,970.85 $13,269,919.35
PBI in Process $0.00 $0.00 $155,878.76 $0.00 $155,878.76
$0.00 $0.00 $648,560.94 $200,017.26 $848,578.20
Total Allocated Funds $0.00 $0.00 $11,944,834.25 $5,203,609.81 $17,148,444.06
Authorized Rollover $8,757,841.18
Available Funds $3,554,231.37


Residential Solar and Storage Equity - AB 209


Step 6 Total
PG&E
Authorized Collections $99,000,000.00 $99,000,000.00
Reallocation $0.00 $0.00
Total Budget $99,000,000.00 $99,000,000.00
Pending Reservation $65,636,385.10 $65,636,385.10
Reserved $14,300,204.60 $14,300,204.60
PBI in Process $0.00 $0.00
$750,643.69 $750,643.69
Total Allocated Funds $80,687,233.39 $80,687,233.39
Authorized Rollover $0.00
Available Funds $18,312,766.61


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 $7,015,581.44 $7,015,581.44
Reserved $0.00 $0.00 $57,306,070.78 $57,306,070.78
PBI in Process $0.00 $0.00 $6,066,306.34 $6,066,306.34
$0.00 $0.00 $8,539,438.01 $8,539,438.01
Total Allocated Funds $0.00 $0.00 $78,927,396.57 $78,927,396.57
Authorized Rollover $17,102,369.14
Available Funds $4,085,520.57


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 $7,048,665.85 $7,048,665.85
Reserved $30,970,973.00 $30,970,973.00
PBI in Process $19,484,759.29 $19,484,759.29
$245,664,552.72 $245,664,552.72
Total Allocated Funds $303,168,950.86 $303,168,950.86
Authorized Rollover $0.00
Available Funds $12,541,076.98


San Joaquin Valley Residential


Step 5 Step 6 Total
PG&E
Authorized Collections $0.00 $0.00 $0.00
Reallocation $4,880,000.00 $0.00 $4,880,000.00
Total Budget $4,880,000.00 $0.00 $4,880,000.00
Pending Reservation $0.00 $0.00 $0.00
Reserved $26,400.00 $0.00 $26,400.00
PBI in Process $0.00 $0.00 $0.00
$3,643,200.00 $0.00 $3,643,200.00
Total Allocated Funds $3,669,600.00 $0.00 $3,669,600.00
Authorized Rollover $1,210,400.00
Available Funds $1,210,400.00


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 $0.00 $0.00
Reserved $0.00 $0.00 $8,361,600.00 $8,361,600.00
PBI in Process $0.00 $0.00 $1,812,471.64 $1,812,471.64
$3,594,682.88 $0.00 $5,787,529.76 $9,382,212.64
Total Allocated Funds $3,594,682.88 $0.00 $15,961,601.40 $19,556,284.28
Authorized Rollover $8,468,520.25
Available Funds $20,933,214.67