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 $1,302,115.55 $1,302,115.55
Reserved $0.00 $346,094.13 $1,277,084.70 $7,662,072.14 $32,894,955.82 $42,180,206.79
PBI in Process $357,842.88 $3,492,559.35 $5,907,925.39 $3,734,998.13 $1,432,738.16 $14,926,063.92
$5,963,012.37 $36,622,141.00 $19,343,157.72 $8,360,343.72 $3,197,167.36 $73,485,822.17
Total Allocated Funds $6,320,855.25 $40,460,794.48 $26,528,167.81 $19,757,413.99 $38,826,976.89 $131,894,208.43
Authorized Rollover $43,491,814.52
Available Funds $10,733,420.72


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 $18,000.00 $18,000.00
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,223,284.47 $1,223,284.47
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 $15,991,814.57 $51,490,436.62
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 $17,233,099.04 $52,731,721.09
Authorized Rollover $2,746,562.97
Available Funds $1,174,987.94


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 $267,986.50 $281,450.50
Reserved $0.00 $0.00 $5,132,208.95 $5,657,059.38 $10,789,268.33
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $5,156,953.72 $4,135,058.61 $9,292,012.33
Total Allocated Funds $0.00 $0.00 $10,302,626.67 $10,060,104.49 $20,362,731.16
Authorized Rollover $10,400,048.76
Available Funds $1,550,775.27


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 $9,693,595.15 $9,693,595.15
Reserved $13,666,483.28 $13,666,483.28
PBI in Process $0.00 $0.00
$1,449,212.99 $1,449,212.99
Total Allocated Funds $24,809,291.42 $24,809,291.42
Authorized Rollover $0.00
Available Funds $8,654,331.64


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 $23,731,866.21 $23,731,866.21
Reserved $41,807,769.53 $41,807,769.53
PBI in Process $0.00 $0.00
$6,302,483.14 $6,302,483.14
Total Allocated Funds $71,842,118.88 $71,842,118.88
Authorized Rollover $0.00
Available Funds $1,641,429.22


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 $37,227,290.35 $37,227,290.35
PBI in Process $0.00 $0.00 $9,736,955.41 $9,736,955.41
$0.00 $0.00 $15,222,868.49 $15,222,868.49
Total Allocated Funds $0.00 $0.00 $64,519,392.70 $64,519,392.70
Authorized Rollover $17,102,369.14
Available Funds $10,322,483.30


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 $19,839,229.85 $19,839,229.85
PBI in Process $11,805,499.24 $11,805,499.24
$269,548,963.83 $269,548,963.83
Total Allocated Funds $305,532,488.30 $305,532,488.30
Authorized Rollover $0.00
Available Funds $10,177,539.54


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