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 $7,187,453.32 $30,562,674.11 $38,574,721.56
PBI in Process $357,842.88 $3,160,006.60 $5,933,978.61 $3,927,164.29 $1,930,327.58 $15,309,319.95
$5,963,012.37 $36,928,468.74 $20,097,300.85 $8,704,197.13 $3,760,801.65 $75,453,780.74
Total Allocated Funds $6,320,855.25 $40,434,569.47 $26,509,779.46 $19,818,814.74 $37,515,967.89 $130,599,986.80
Authorized Rollover $43,475,027.15
Available Funds $12,027,642.35


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 $1,111,214.93 $1,111,214.93
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 $16,096,538.46 $51,595,160.51
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 $17,221,253.39 $52,719,875.44
Authorized Rollover $2,746,562.97
Available Funds $1,186,833.59


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 $13,464.00 $167,640.00 $181,104.00
Reserved $0.00 $0.00 $4,984,268.15 $4,811,211.60 $9,795,479.75
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $5,305,873.72 $4,954,003.94 $10,259,877.66
Total Allocated Funds $0.00 $0.00 $10,303,605.87 $9,932,855.54 $20,236,461.41
Authorized Rollover $10,399,069.56
Available Funds $1,677,045.02


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 $9,427,501.64 $9,427,501.64
Reserved $15,874,086.48 $15,874,086.48
PBI in Process $0.00 $0.00
$1,788,148.01 $1,788,148.01
Total Allocated Funds $27,089,736.13 $27,089,736.13
Authorized Rollover $0.00
Available Funds $6,373,886.93


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 $20,728,648.28 $20,728,648.28
Reserved $43,624,040.47 $43,624,040.47
PBI in Process $0.00 $0.00
$7,667,001.20 $7,667,001.20
Total Allocated Funds $72,019,689.95 $72,019,689.95
Authorized Rollover $0.00
Available Funds $1,463,858.15


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 $10,040,068.23 $10,040,068.23
$0.00 $0.00 $15,880,595.68 $15,880,595.68
Total Allocated Funds $0.00 $0.00 $64,519,392.71 $64,519,392.71
Authorized Rollover $17,102,369.14
Available Funds $10,322,483.29


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 $19,105,029.66 $19,105,029.66
PBI in Process $11,432,491.59 $11,432,491.59
$270,713,550.24 $270,713,550.24
Total Allocated Funds $305,563,466.87 $305,563,466.87
Authorized Rollover $0.00
Available Funds $10,146,560.97


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