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 $7,113,618.25 $30,569,932.82 $38,508,145.20
PBI in Process $357,842.88 $3,307,753.70 $6,288,323.49 $3,964,960.40 $1,930,327.58 $15,849,208.05
$5,963,012.37 $36,796,098.14 $19,761,344.32 $8,666,401.02 $3,758,301.94 $74,945,157.79
Total Allocated Funds $6,320,855.25 $40,449,945.97 $26,528,167.81 $19,744,979.67 $37,520,726.89 $130,564,675.59
Authorized Rollover $43,515,097.36
Available Funds $12,062,953.56


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 $15,750.00 $15,750.00
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,163,544.38 $1,163,544.38
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 $16,051,554.66 $51,550,176.71
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 $17,230,849.04 $52,729,471.09
Authorized Rollover $2,746,562.97
Available Funds $1,177,237.94


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 $239,936.50 $253,400.50
Reserved $0.00 $0.00 $5,054,688.95 $5,092,627.70 $10,147,316.65
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $5,238,553.72 $4,709,939.24 $9,948,492.96
Total Allocated Funds $0.00 $0.00 $10,306,706.67 $10,042,503.44 $20,349,210.11
Authorized Rollover $10,395,968.76
Available Funds $1,564,296.32


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 $9,412,036.49 $9,412,036.49
Reserved $14,731,692.87 $14,731,692.87
PBI in Process $0.00 $0.00
$1,553,277.75 $1,553,277.75
Total Allocated Funds $25,697,007.11 $25,697,007.11
Authorized Rollover $0.00
Available Funds $7,766,615.95


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 $20,939,281.08 $20,939,281.08
Reserved $42,282,048.19 $42,282,048.19
PBI in Process $0.00 $0.00
$7,118,642.50 $7,118,642.50
Total Allocated Funds $70,339,971.77 $70,339,971.77
Authorized Rollover $0.00
Available Funds $3,143,576.33


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 $4,338,795.38 $4,338,795.38
Reserved $19,460,538.86 $19,460,538.86
PBI in Process $11,445,686.68 $11,445,686.68
$270,346,007.09 $270,346,007.09
Total Allocated Funds $305,591,028.01 $305,591,028.01
Authorized Rollover $0.00
Available Funds $10,118,999.83


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 $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