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 $12,081,493.16 $12,081,493.16
Reserved $0.00 $1,598,994.13 $7,699,855.00 $12,947,790.12 $31,700,184.29 $53,946,823.54
PBI in Process $365,561.85 $4,451,747.17 $4,669,417.29 $2,842,905.98 $43,778.17 $12,373,410.46
$5,955,293.40 $34,792,213.41 $15,489,399.55 $6,432,801.37 $1,451,037.94 $64,120,745.67
Total Allocated Funds $6,320,855.25 $40,842,954.71 $27,858,671.84 $22,223,497.47 $45,276,493.56 $142,522,472.83
Authorized Rollover $39,313,066.79
Available Funds $105,156.32


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 $879,033.30 $879,033.30
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $4,640.00 $2,567,615.59 $2,572,255.59
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 $13,978,165.84 $49,476,787.89
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 $17,424,814.73 $52,928,076.78
Authorized Rollover $2,741,922.97
Available Funds $978,632.25


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 $1,210,400.00 $11,113,075.43
Total Budget $1,227,909.39 $1,227,909.39 $18,246,856.65 $1,210,400.00 $21,913,075.43
Pending Reservation $0.00 $0.00 $239,982.63 $3,221,976.88 $3,461,959.51
Reserved $0.00 $0.00 $8,429,769.06 $5,801,784.51 $14,231,553.57
PBI in Process $0.00 $0.00 $155,878.76 $0.00 $155,878.76
$0.00 $0.00 $2,179,498.38 $913,562.20 $3,093,060.58
Total Allocated Funds $0.00 $0.00 $11,005,128.83 $9,937,323.59 $20,942,452.42
Authorized Rollover $9,697,546.60
Available Funds $970,623.01


Residential Solar and Storage Equity - AB 209 POU


Step 6 Total
PG&E
Authorized Collections $31,000,000.00 $31,000,000.00
Reallocation $0.00 $0.00
Total Budget $31,000,000.00 $31,000,000.00
Pending Reservation $20,322,053.80 $20,322,053.80
Reserved $4,893,262.98 $4,893,262.98
PBI in Process $0.00 $0.00
$458,169.79 $458,169.79
Total Allocated Funds $25,673,486.57 $25,673,486.57
Authorized Rollover $0.00
Available Funds $5,326,513.43


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 $0.00 $0.00
Total Budget $68,000,000.00 $68,000,000.00
Pending Reservation $19,265,326.06 $19,265,326.06
Reserved $19,388,581.32 $19,388,581.32
PBI in Process $0.00 $0.00
$2,627,294.46 $2,627,294.46
Total Allocated Funds $41,281,201.84 $41,281,201.84
Authorized Rollover $0.00
Available Funds $26,718,798.16


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 $3,525,898.24 $3,525,898.24
Reserved $0.00 $0.00 $49,782,199.65 $49,782,199.65
PBI in Process $0.00 $0.00 $6,706,103.53 $6,706,103.53
$0.00 $0.00 $10,068,713.10 $10,068,713.10
Total Allocated Funds $0.00 $0.00 $70,082,914.52 $70,082,914.52
Authorized Rollover $17,102,369.14
Available Funds $4,758,961.48


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 $5,410,866.10 $5,410,866.10
Reserved $24,100,645.09 $24,100,645.09
PBI in Process $18,994,502.96 $18,994,502.96
$253,826,392.01 $253,826,392.01
Total Allocated Funds $302,332,406.16 $302,332,406.16
Authorized Rollover $0.00
Available Funds $13,377,621.68


San Joaquin Valley Residential


Step 5 Step 6 Total
PG&E
Authorized Collections $0.00 $0.00 $0.00
Reallocation $4,880,000.00 $1,210,400.00 $3,669,600.00
Total Budget $4,880,000.00 $1,210,400.00 $3,669,600.00
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 $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 $7,050,000.00 $7,050,000.00
Reserved $0.00 $0.00 $8,140,800.00 $8,140,800.00
PBI in Process $0.00 $0.00 $1,153,389.42 $1,153,389.42
$3,594,682.88 $0.00 $6,446,611.98 $10,041,294.86
Total Allocated Funds $3,594,682.88 $0.00 $22,790,801.40 $26,385,484.28
Authorized Rollover $8,468,520.25
Available Funds $14,104,014.67