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 $11,950,417.66 $11,950,417.66
Reserved $0.00 $1,474,276.96 $10,167,617.02 $15,204,231.55 $27,644,188.06 $54,490,313.59
PBI in Process $452,063.70 $5,164,899.43 $4,509,655.82 $2,075,146.04 $15,597.35 $12,217,362.34
$5,934,882.36 $34,135,188.15 $14,073,735.84 $5,246,408.75 $1,245,666.88 $60,635,881.98
Total Allocated Funds $6,386,946.06 $40,774,364.54 $28,751,008.68 $22,525,786.34 $40,855,869.95 $139,293,975.57
Authorized Rollover $38,120,940.44
Available Funds $3,333,653.58


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 $321,802.88 $321,802.88
Reserved $0.00 $0.00 $0.00 $0.00 $2,098.50 $4,640.00 $2,325,954.91 $2,332,693.41
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 $13,320,700.04 $48,819,322.09
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 $15,968,457.83 $51,473,818.38
Authorized Rollover $2,739,824.47
Available Funds $2,432,890.65


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 $1,038,581.50 $2,306,113.70 $3,344,695.20
Reserved $0.00 $0.00 $10,239,274.65 $2,828,233.41 $13,067,508.06
PBI in Process $0.00 $0.00 $155,878.76 $0.00 $155,878.76
$0.00 $0.00 $524,889.34 $119,816.70 $644,706.04
Total Allocated Funds $0.00 $0.00 $11,958,624.25 $5,254,163.81 $17,212,788.06
Authorized Rollover $8,744,051.18
Available Funds $3,489,887.37


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 $68,223,035.30 $68,223,035.30
Reserved $11,785,958.77 $11,785,958.77
PBI in Process $0.00 $0.00
$365,429.89 $365,429.89
Total Allocated Funds $80,374,423.96 $80,374,423.96
Authorized Rollover $0.00
Available Funds $18,625,576.04


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 $53,097,465.78 $53,097,465.78
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 $74,718,791.57 $74,718,791.57
Authorized Rollover $17,102,369.14
Available Funds $123,084.43


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 $6,158,186.17 $6,158,186.17
Reserved $32,379,046.78 $32,379,046.78
PBI in Process $19,623,821.66 $19,623,821.66
$243,853,950.17 $243,853,950.17
Total Allocated Funds $302,015,004.78 $302,015,004.78
Authorized Rollover $0.00
Available Funds $13,695,023.06


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 $12,041,600.00 $12,041,600.00
PBI in Process $0.00 $0.00 $2,058,452.46 $2,058,452.46
$3,594,682.88 $0.00 $5,541,548.94 $9,136,231.82
Total Allocated Funds $3,594,682.88 $0.00 $19,641,601.40 $23,236,284.28
Authorized Rollover $8,468,520.25
Available Funds $17,253,214.67