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
|
$15,339,936.98
|
$15,339,936.98 |
Reserved
|
$0.00
|
$1,598,994.13
|
$9,816,917.02
|
$15,204,231.55
|
$27,629,940.81
|
$54,250,083.51 |
PBI in Process
|
$385,972.89
|
$4,830,268.00
|
$4,064,740.24
|
$2,062,693.82
|
$15,597.35
|
$11,359,272.30 |
Paid
|
$5,934,882.36
|
$34,469,819.58
|
$14,518,651.42
|
$5,307,136.72
|
$1,275,338.13
|
$61,505,828.21 |
Total Allocated Funds
|
$6,320,855.25
|
$40,899,081.71
|
$28,400,308.68
|
$22,574,062.09
|
$44,260,813.27
|
$142,455,121.00 |
Authorized Rollover
|
|
|
|
|
$38,364,738.33
|
|
Available Funds
|
|
|
|
|
$172,508.15
|
|
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
|
$535,163.14
|
$535,163.14 |
Reserved
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$2,098.50
|
$4,640.00
|
$2,360,477.47
|
$2,367,215.97 |
PBI in Process
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Paid
|
$2,342,626.70
|
$5,242,571.26
|
$4,300,747.09
|
$4,068,518.99
|
$7,078,788.14
|
$12,465,369.87
|
$13,384,322.99
|
$48,882,945.04 |
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
|
$16,279,963.60
|
$51,785,324.15 |
Authorized Rollover
|
|
|
|
|
|
|
$2,739,824.47
|
|
Available Funds
|
|
|
|
|
|
|
$2,121,384.88
|
|
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
|
$1,026,446.05
|
$1,765,392.30
|
$2,791,838.35 |
Reserved
|
$0.00
|
$0.00
|
$10,030,132.15
|
$3,203,925.35
|
$13,234,057.50 |
PBI in Process
|
$0.00
|
$0.00
|
$155,878.76
|
$0.00
|
$155,878.76 |
Paid
|
$0.00
|
$0.00
|
$718,607.29
|
$234,292.16
|
$952,899.45 |
Total Allocated Funds
|
$0.00
|
$0.00
|
$11,931,064.25
|
$5,203,609.81
|
$17,134,674.06 |
Authorized Rollover
|
|
|
|
$8,771,611.18
|
|
Available Funds
|
|
|
|
$4,778,401.37
|
|
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
|
$63,022,161.18
|
$63,022,161.18 |
Reserved
|
$16,733,686.53
|
$16,733,686.53 |
PBI in Process
|
$0.00
|
$0.00 |
Paid
|
$961,308.08
|
$961,308.08 |
Total Allocated Funds
|
$80,717,155.79
|
$80,717,155.79 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$18,282,844.21
|
|
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
|
$57,306,070.78
|
$57,306,070.78 |
PBI in Process
|
$0.00
|
$0.00
|
$5,987,696.77
|
$5,987,696.77 |
Paid
|
$0.00
|
$0.00
|
$8,618,047.58
|
$8,618,047.58 |
Total Allocated Funds
|
$0.00
|
$0.00
|
$78,927,396.57
|
$78,927,396.57 |
Authorized Rollover
|
|
|
$17,102,369.14
|
|
Available Funds
|
|
|
$4,085,520.57
|
|
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
|
$7,370,614.00
|
$7,370,614.00 |
Reserved
|
$31,085,781.81
|
$31,085,781.81 |
PBI in Process
|
$18,874,080.60
|
$18,874,080.60 |
Paid
|
$246,376,683.71
|
$246,376,683.71 |
Total Allocated Funds
|
$303,707,160.12
|
$303,707,160.12 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$12,002,867.72
|
|
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 |
Paid
|
$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 |
Paid
|
$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
|
$8,361,600.00
|
$8,361,600.00 |
PBI in Process
|
$0.00
|
$0.00
|
$1,153,389.42
|
$1,153,389.42 |
Paid
|
$3,594,682.88
|
$0.00
|
$6,446,611.98
|
$10,041,294.86 |
Total Allocated Funds
|
$3,594,682.88
|
$0.00
|
$15,961,601.40
|
$19,556,284.28 |
Authorized Rollover
|
|
|
$8,468,520.25
|
|
Available Funds
|
|
|
$20,933,214.67
|
|