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
|
$11,950,417.66
|
$11,950,417.66 |
Reserved
|
$0.00
|
$1,474,276.96
|
$10,167,617.02
|
$15,204,231.55
|
$27,644,188.06
|
$54,490,313.59 |
PBI in Process
|
$452,063.70
|
$5,164,899.43
|
$4,509,655.82
|
$2,075,146.04
|
$15,597.35
|
$12,217,362.34 |
Paid
|
$5,934,882.36
|
$34,135,188.15
|
$14,073,735.84
|
$5,246,408.75
|
$1,245,666.88
|
$60,635,881.98 |
Total Allocated Funds
|
$6,386,946.06
|
$40,774,364.54
|
$28,751,008.68
|
$22,525,786.34
|
$40,855,869.95
|
$139,293,975.57 |
Authorized Rollover
|
|
|
|
|
$38,120,940.44
|
|
Available Funds
|
|
|
|
|
$3,333,653.58
|
|
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
|
$321,802.88
|
$321,802.88 |
Reserved
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$2,098.50
|
$4,640.00
|
$2,325,954.91
|
$2,332,693.41 |
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
|
$13,320,700.04
|
$48,819,322.09 |
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
|
$15,968,457.83
|
$51,473,818.38 |
Authorized Rollover
|
|
|
|
|
|
|
$2,739,824.47
|
|
Available Funds
|
|
|
|
|
|
|
$2,432,890.65
|
|
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
|
$0.00
|
$9,902,675.43 |
Total Budget
|
$1,227,909.39
|
$1,227,909.39
|
$18,246,856.65
|
$0.00
|
$20,702,675.43 |
Pending Reservation
|
$0.00
|
$0.00
|
$1,038,581.50
|
$2,306,113.70
|
$3,344,695.20 |
Reserved
|
$0.00
|
$0.00
|
$10,239,274.65
|
$2,828,233.41
|
$13,067,508.06 |
PBI in Process
|
$0.00
|
$0.00
|
$155,878.76
|
$0.00
|
$155,878.76 |
Paid
|
$0.00
|
$0.00
|
$524,889.34
|
$119,816.70
|
$644,706.04 |
Total Allocated Funds
|
$0.00
|
$0.00
|
$11,958,624.25
|
$5,254,163.81
|
$17,212,788.06 |
Authorized Rollover
|
|
|
|
$8,744,051.18
|
|
Available Funds
|
|
|
|
$3,489,887.37
|
|
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
|
$68,223,035.30
|
$68,223,035.30 |
Reserved
|
$11,785,958.77
|
$11,785,958.77 |
PBI in Process
|
$0.00
|
$0.00 |
Paid
|
$365,429.89
|
$365,429.89 |
Total Allocated Funds
|
$80,374,423.96
|
$80,374,423.96 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$18,625,576.04
|
|
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
|
$53,097,465.78
|
$53,097,465.78 |
PBI in Process
|
$0.00
|
$0.00
|
$6,066,306.34
|
$6,066,306.34 |
Paid
|
$0.00
|
$0.00
|
$8,539,438.01
|
$8,539,438.01 |
Total Allocated Funds
|
$0.00
|
$0.00
|
$74,718,791.57
|
$74,718,791.57 |
Authorized Rollover
|
|
|
$17,102,369.14
|
|
Available Funds
|
|
|
$123,084.43
|
|
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
|
$6,158,186.17
|
$6,158,186.17 |
Reserved
|
$32,379,046.78
|
$32,379,046.78 |
PBI in Process
|
$19,623,821.66
|
$19,623,821.66 |
Paid
|
$243,853,950.17
|
$243,853,950.17 |
Total Allocated Funds
|
$302,015,004.78
|
$302,015,004.78 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$13,695,023.06
|
|
San Joaquin Valley Residential
|
Step 5
|
Step 6
|
Total |
PG&E |
|
|
|
Authorized Collections
|
$0.00
|
$0.00
|
$0.00 |
Reallocation
|
$4,880,000.00
|
$0.00
|
$4,880,000.00 |
Total Budget
|
$4,880,000.00
|
$0.00
|
$4,880,000.00 |
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
|
|
$1,210,400.00
|
|
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
|
$12,041,600.00
|
$12,041,600.00 |
PBI in Process
|
$0.00
|
$0.00
|
$2,058,452.46
|
$2,058,452.46 |
Paid
|
$3,594,682.88
|
$0.00
|
$5,541,548.94
|
$9,136,231.82 |
Total Allocated Funds
|
$3,594,682.88
|
$0.00
|
$19,641,601.40
|
$23,236,284.28 |
Authorized Rollover
|
|
|
$8,468,520.25
|
|
Available Funds
|
|
|
$17,253,214.67
|
|