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 $478,500.00 $7,118,265.25 $32,891,655.82 $40,834,515.20
PBI in Process $357,842.88 $3,324,722.59 $6,307,217.74 $3,980,553.84 $1,425,705.32 $15,396,042.37
$5,963,012.37 $36,783,720.88 $19,742,450.07 $8,658,594.90 $3,207,500.20 $74,355,278.42
Total Allocated Funds $6,320,855.25 $40,454,537.60 $26,528,167.81 $19,757,413.99 $38,826,976.89 $131,887,951.54
Authorized Rollover $43,498,071.41
Available Funds $10,739,677.61


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 $1,201,018.62 $1,201,018.62
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 $16,016,330.42 $51,514,952.47
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 $17,235,349.04 $52,733,971.09
Authorized Rollover $2,746,562.97
Available Funds $1,172,737.94


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 $250,915.45 $264,379.45
Reserved $0.00 $0.00 $5,085,798.95 $5,358,725.28 $10,444,524.23
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $5,203,363.72 $4,443,292.71 $9,646,656.43
Total Allocated Funds $0.00 $0.00 $10,302,626.67 $10,052,933.44 $20,355,560.11
Authorized Rollover $10,400,048.76
Available Funds $1,557,946.32


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 $9,206,957.03 $9,206,957.03
Reserved $14,286,707.85 $14,286,707.85
PBI in Process $0.00 $0.00
$1,478,240.13 $1,478,240.13
Total Allocated Funds $24,971,905.01 $24,971,905.01
Authorized Rollover $0.00
Available Funds $8,491,718.05


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 $22,364,407.95 $22,364,407.95
Reserved $42,365,121.49 $42,365,121.49
PBI in Process $0.00 $0.00
$6,758,111.69 $6,758,111.69
Total Allocated Funds $71,487,641.13 $71,487,641.13
Authorized Rollover $0.00
Available Funds $1,995,906.97


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 $10,115,242.39 $10,115,242.39
$0.00 $0.00 $15,805,421.52 $15,805,421.52
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 $19,584,265.48 $19,584,265.48
PBI in Process $11,445,686.68 $11,445,686.68
$270,161,331.11 $270,161,331.11
Total Allocated Funds $305,530,078.65 $305,530,078.65
Authorized Rollover $0.00
Available Funds $10,179,949.19


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