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
|
$15,202,345.08
|
$15,202,345.08 |
Reserved
|
$0.00
|
$1,598,994.13
|
$8,430,731.06
|
$13,902,043.78
|
$27,882,089.16
|
$51,813,858.13 |
PBI in Process
|
$385,972.89
|
$4,757,924.05
|
$4,754,566.26
|
$2,709,431.71
|
$25,040.92
|
$12,632,935.83 |
Paid
|
$5,934,882.36
|
$34,535,716.41
|
$15,213,793.36
|
$5,953,874.60
|
$1,334,946.21
|
$62,973,212.94 |
Total Allocated Funds
|
$6,320,855.25
|
$40,892,634.59
|
$28,399,090.68
|
$22,565,350.09
|
$44,444,421.37
|
$142,622,351.98 |
Authorized Rollover
|
|
|
|
|
$38,381,115.45
|
|
Available Funds
|
|
|
|
|
$5,277.17
|
|
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
|
$498,002.21
|
$498,002.21 |
Reserved
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$2,098.50
|
$4,640.00
|
$2,519,528.46
|
$2,526,266.96 |
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
|
$13,498,526.55
|
$48,997,148.60 |
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
|
$16,516,057.22
|
$52,021,417.77 |
Authorized Rollover
|
|
|
|
|
|
|
$2,739,824.47
|
|
Available Funds
|
|
|
|
|
|
|
$1,885,291.26
|
|
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
|
$935,770.60
|
$1,335,690.10
|
$2,271,460.70 |
Reserved
|
$0.00
|
$0.00
|
$9,670,875.40
|
$3,523,409.80
|
$13,194,285.20 |
PBI in Process
|
$0.00
|
$0.00
|
$155,878.76
|
$0.00
|
$155,878.76 |
Paid
|
$0.00
|
$0.00
|
$1,093,164.04
|
$310,109.91
|
$1,403,273.95 |
Total Allocated Funds
|
$0.00
|
$0.00
|
$11,855,688.80
|
$5,169,209.81
|
$17,024,898.61 |
Authorized Rollover
|
|
|
|
$8,846,986.63
|
|
Available Funds
|
|
|
|
$4,888,176.82
|
|
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
|
$23,800,791.78
|
$23,800,791.78 |
Reserved
|
$3,626,177.81
|
$3,626,177.81 |
PBI in Process
|
$0.00
|
$0.00 |
Paid
|
$245,787.45
|
$245,787.45 |
Total Allocated Funds
|
$27,672,757.04
|
$27,672,757.04 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$3,327,242.96
|
|
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
|
$35,562,240.46
|
$35,562,240.46 |
Reserved
|
$15,811,978.37
|
$15,811,978.37 |
PBI in Process
|
$0.00
|
$0.00 |
Paid
|
$1,289,151.76
|
$1,289,151.76 |
Total Allocated Funds
|
$52,663,370.59
|
$52,663,370.59 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$15,336,629.41
|
|
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
|
$55,566,630.78
|
$55,566,630.78 |
PBI in Process
|
$0.00
|
$0.00
|
$6,827,301.40
|
$6,827,301.40 |
Paid
|
$0.00
|
$0.00
|
$9,517,882.95
|
$9,517,882.95 |
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
|
$8,115,255.38
|
$8,115,255.38 |
Reserved
|
$27,565,578.44
|
$27,565,578.44 |
PBI in Process
|
$20,309,241.50
|
$20,309,241.50 |
Paid
|
$249,053,891.74
|
$249,053,891.74 |
Total Allocated Funds
|
$305,043,967.06
|
$305,043,967.06 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$10,666,060.78
|
|
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
|
|