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 $5,746,054.67 $5,746,054.67
Reserved $0.00 $346,094.13 $5,227,409.70 $12,672,561.36 $36,450,906.16 $54,696,971.35
PBI in Process $365,561.85 $4,656,256.51 $5,309,443.44 $2,735,510.90 $579,060.11 $13,645,832.81
$5,955,293.40 $35,781,972.03 $16,815,035.00 $6,609,808.21 $2,072,745.46 $67,234,854.10
Total Allocated Funds $6,320,855.25 $40,784,322.67 $27,351,888.14 $22,017,880.47 $44,848,766.40 $141,323,712.93
Authorized Rollover $40,084,099.53
Available Funds $1,303,916.22


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 $117,238.77 $117,238.77
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $4,640.00 $3,149,298.41 $3,153,938.41
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 $14,695,839.23 $50,194,461.28
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 $17,962,376.41 $53,465,638.46
Authorized Rollover $2,741,922.97
Available Funds $441,070.57


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 $23,990.40 $1,279,661.50 $1,303,651.90
Reserved $0.00 $0.00 $6,502,270.87 $8,023,592.04 $14,525,862.91
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $3,996,949.08 $1,467,377.75 $5,464,326.83
Total Allocated Funds $0.00 $0.00 $10,523,210.35 $10,770,631.29 $21,293,841.64
Authorized Rollover $10,179,465.08
Available Funds $619,233.79


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 $22,420,170.80 $22,420,170.80
Reserved $7,407,902.10 $7,407,902.10
PBI in Process $0.00 $0.00
$592,808.33 $592,808.33
Total Allocated Funds $30,420,881.23 $30,420,881.23
Authorized Rollover $0.00
Available Funds $579,118.77


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 $37,325,311.63 $37,325,311.63
Reserved $26,072,965.25 $26,072,965.25
PBI in Process $0.00 $0.00
$3,451,894.59 $3,451,894.59
Total Allocated Funds $66,850,171.47 $66,850,171.47
Authorized Rollover $0.00
Available Funds $1,149,828.53


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 $2,649,919.68 $2,649,919.68
Reserved $0.00 $0.00 $44,975,529.65 $44,975,529.65
PBI in Process $0.00 $0.00 $7,613,565.32 $7,613,565.32
$0.00 $0.00 $11,984,051.43 $11,984,051.43
Total Allocated Funds $0.00 $0.00 $67,223,066.08 $67,223,066.08
Authorized Rollover $17,102,369.14
Available Funds $7,618,809.92


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 $6,920,530.33 $6,920,530.33
Reserved $28,949,575.27 $28,949,575.27
PBI in Process $17,508,797.61 $17,508,797.61
$258,827,175.05 $258,827,175.05
Total Allocated Funds $312,206,078.26 $312,206,078.26
Authorized Rollover $0.00
Available Funds $3,503,949.58


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 $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 $431.00


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 $5,330,000.00 $5,330,000.00
Reserved $0.00 $0.00 $13,052,000.00 $13,052,000.00
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 $27,870,801.40 $31,465,484.28
Authorized Rollover $8,468,520.25
Available Funds $9,024,014.67