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 $4,630,364.25 $4,630,364.25
Reserved $0.00 $346,094.13 $4,414,384.70 $12,132,517.20 $37,258,799.79 $54,151,795.82
PBI in Process $365,561.85 $3,799,715.06 $4,953,702.70 $2,902,189.90 $579,060.11 $12,600,229.62
$5,955,293.40 $36,503,671.57 $17,933,980.02 $6,981,898.37 $2,115,603.29 $69,490,446.65
Total Allocated Funds $6,320,855.25 $40,649,480.76 $27,302,067.42 $22,016,605.47 $44,583,827.44 $140,872,836.34
Authorized Rollover $40,270,037.16
Available Funds $1,754,792.81


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 $81,294.19 $81,294.19
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $4,640.00 $2,637,042.93 $2,641,682.93
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 $15,154,565.43 $50,653,187.48
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 $17,872,902.55 $53,376,164.60
Authorized Rollover $2,741,922.97
Available Funds $530,544.43


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 $1,077,445.00 $1,090,909.00
Reserved $0.00 $0.00 $6,222,801.46 $8,099,561.79 $14,322,363.25
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $4,253,163.34 $1,533,377.75 $5,786,541.09
Total Allocated Funds $0.00 $0.00 $10,489,428.80 $10,710,384.54 $21,199,813.34
Authorized Rollover $10,213,246.63
Available Funds $713,693.09


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 $24,389,593.93 $24,389,593.93
Reserved $7,833,287.39 $7,833,287.39
PBI in Process $0.00 $0.00
$592,808.33 $592,808.33
Total Allocated Funds $32,815,689.65 $32,815,689.65
Authorized Rollover $0.00
Available Funds $647,933.41


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 $40,703,981.75 $40,703,981.75
Reserved $27,810,710.61 $27,810,710.61
PBI in Process $0.00 $0.00
$3,716,513.87 $3,716,513.87
Total Allocated Funds $72,231,206.23 $72,231,206.23
Authorized Rollover $0.00
Available Funds $1,252,341.87


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 $2,582,503.33 $2,582,503.33
Reserved $0.00 $0.00 $39,991,024.73 $39,991,024.73
PBI in Process $0.00 $0.00 $8,921,653.67 $8,921,653.67
$0.00 $0.00 $13,505,208.96 $13,505,208.96
Total Allocated Funds $0.00 $0.00 $65,000,390.69 $65,000,390.69
Authorized Rollover $17,102,369.14
Available Funds $9,841,485.31


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 $5,915,542.62 $5,915,542.62
Reserved $27,952,361.08 $27,952,361.08
PBI in Process $13,505,331.55 $13,505,331.55
$264,194,982.67 $264,194,982.67
Total Allocated Funds $311,568,217.92 $311,568,217.92
Authorized Rollover $0.00
Available Funds $4,141,809.92


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