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 $1,813,090.55 $1,813,090.55
Reserved $0.00 $346,094.13 $2,196,984.70 $7,880,312.14 $33,804,209.38 $44,227,600.35
PBI in Process $357,842.88 $3,509,978.00 $5,627,030.09 $3,625,878.13 $1,258,346.57 $14,379,075.67
$5,963,012.37 $36,605,789.44 $18,959,113.25 $8,251,223.72 $3,006,579.86 $72,785,718.64
Total Allocated Funds $6,320,855.25 $40,461,861.57 $26,783,128.04 $19,757,413.99 $39,882,226.36 $133,205,485.21
Authorized Rollover $43,235,787.21
Available Funds $9,422,143.94


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 $19,710.00 $19,710.00
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,476,935.47 $1,476,935.47
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 $15,778,929.18 $51,277,551.23
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 $17,275,574.65 $52,774,196.70
Authorized Rollover $2,746,562.97
Available Funds $1,132,512.33


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 $321,968.25 $335,432.25
Reserved $0.00 $0.00 $5,423,807.40 $6,729,767.21 $12,153,574.61
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $4,909,205.07 $3,107,314.73 $8,016,519.80
Total Allocated Funds $0.00 $0.00 $10,346,476.47 $10,159,050.19 $20,505,526.66
Authorized Rollover $10,356,198.96
Available Funds $1,407,979.77


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 $10,621,835.50 $10,621,835.50
Reserved $13,020,913.78 $13,020,913.78
PBI in Process $0.00 $0.00
$1,130,106.48 $1,130,106.48
Total Allocated Funds $24,772,855.76 $24,772,855.76
Authorized Rollover $0.00
Available Funds $8,690,767.30


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 $29,036,153.26 $29,036,153.26
Reserved $38,044,509.90 $38,044,509.90
PBI in Process $0.00 $0.00
$5,100,136.84 $5,100,136.84
Total Allocated Funds $72,180,800.00 $72,180,800.00
Authorized Rollover $0.00
Available Funds $1,302,748.10


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 $2,464,072.29 $2,464,072.29
Reserved $0.00 $0.00 $37,095,496.51 $37,095,496.51
PBI in Process $0.00 $0.00 $9,713,468.64 $9,713,468.64
$0.00 $0.00 $15,222,868.49 $15,222,868.49
Total Allocated Funds $0.00 $0.00 $64,495,905.93 $64,495,905.93
Authorized Rollover $17,102,369.14
Available Funds $10,345,970.07


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 $4,702,719.74 $4,702,719.74
Reserved $20,633,782.47 $20,633,782.47
PBI in Process $11,727,422.56 $11,727,422.56
$268,672,515.54 $268,672,515.54
Total Allocated Funds $305,736,440.31 $305,736,440.31
Authorized Rollover $0.00
Available Funds $9,973,587.53


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 $2,580,000.00 $2,580,000.00
Reserved $0.00 $0.00 $11,302,000.00 $11,302,000.00
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 $23,370,801.40 $26,965,484.28
Authorized Rollover $8,468,520.25
Available Funds $13,524,014.67