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 $752,134.77 $752,134.77
Reserved $0.00 $221,376.96 $478,500.00 $6,709,416.04 $30,267,601.70 $37,676,894.70
PBI in Process $300,524.71 $3,054,547.62 $5,898,442.17 $3,977,486.10 $1,958,590.10 $15,189,590.70
$5,963,012.37 $37,143,000.23 $20,102,810.46 $9,124,399.51 $3,844,037.10 $76,177,259.67
Total Allocated Funds $6,263,537.08 $40,418,924.81 $26,479,752.63 $19,811,301.65 $36,822,363.67 $129,795,879.84
Authorized Rollover $43,585,529.89
Available Funds $12,831,749.31


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 $4,500.00 $4,500.00
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $935,000.18 $935,000.18
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 $16,216,144.41 $51,714,766.46
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 $17,155,644.59 $52,654,266.64
Authorized Rollover $2,746,562.97
Available Funds $1,252,442.39


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 $0.00 $100,320.00 $100,320.00
Reserved $0.00 $0.00 $4,671,168.95 $4,137,145.47 $8,808,314.42
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $5,573,245.47 $5,628,420.74 $11,201,666.21
Total Allocated Funds $0.00 $0.00 $10,244,414.42 $9,865,886.21 $20,110,300.63
Authorized Rollover $10,458,261.01
Available Funds $1,803,205.80


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 $6,629,377.57 $6,629,377.57
Reserved $23,778,159.23 $23,778,159.23
PBI in Process $0.00 $0.00
$2,433,993.80 $2,433,993.80
Total Allocated Funds $32,841,530.60 $32,841,530.60
Authorized Rollover $0.00
Available Funds $622,092.46


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 $16,140,366.50 $16,140,366.50
Reserved $46,488,176.97 $46,488,176.97
PBI in Process $0.00 $0.00
$9,512,771.22 $9,512,771.22
Total Allocated Funds $72,141,314.69 $72,141,314.69
Authorized Rollover $0.00
Available Funds $1,342,233.41


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 $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 $10,018,723.05 $10,018,723.05
$0.00 $0.00 $15,880,595.68 $15,880,595.68
Total Allocated Funds $0.00 $0.00 $64,498,047.53 $64,498,047.53
Authorized Rollover $17,102,369.14
Available Funds $10,343,828.47


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 $4,264,709.00 $4,264,709.00
Reserved $18,431,315.29 $18,431,315.29
PBI in Process $11,368,551.52 $11,368,551.52
$271,385,736.92 $271,385,736.92
Total Allocated Funds $305,450,312.73 $305,450,312.73
Authorized Rollover $0.00
Available Funds $10,259,715.11


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 $0.00 $0.00
Reserved $0.00 $0.00 $13,882,000.00 $13,882,000.00
PBI in Process $0.00 $0.00 $1,616,798.11 $1,616,798.11
$3,594,682.88 $0.00 $7,872,003.29 $11,466,686.17
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