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 $5,689,790.40 $5,689,790.40
Reserved $0.00 $346,094.13 $5,227,409.70 $12,672,561.36 $36,413,299.66 $54,659,364.85
PBI in Process $365,561.85 $4,500,809.64 $5,282,180.44 $2,735,510.90 $579,060.11 $13,463,122.94
$5,955,293.40 $35,879,822.19 $16,815,035.00 $6,609,808.21 $2,087,896.46 $67,347,855.26
Total Allocated Funds $6,320,855.25 $40,726,725.96 $27,324,625.14 $22,017,880.47 $44,770,046.63 $141,160,133.45
Authorized Rollover $40,168,959.24
Available Funds $1,467,495.70


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 $101,430.98 $101,430.98
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $4,640.00 $2,958,672.69 $2,963,312.69
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 $14,858,337.42 $50,356,959.47
Total Allocated Funds $2,342,626.70 $5,242,571.26 $4,300,747.09 $4,068,518.99 $7,078,788.14 $12,470,009.87 $17,918,441.09 $53,421,703.14
Authorized Rollover $2,741,922.97
Available Funds $485,005.89


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 $23,990.40 $1,263,161.50 $1,287,151.90
Reserved $0.00 $0.00 $6,354,749.97 $8,026,892.04 $14,381,642.01
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $4,125,259.98 $1,467,377.75 $5,592,637.73
Total Allocated Funds $0.00 $0.00 $10,504,000.35 $10,757,431.29 $21,261,431.64
Authorized Rollover $10,198,675.08
Available Funds $652,074.79


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 $24,797,056.68 $24,797,056.68
Reserved $7,407,902.10 $7,407,902.10
PBI in Process $0.00 $0.00
$592,808.33 $592,808.33
Total Allocated Funds $32,797,767.11 $32,797,767.11
Authorized Rollover $0.00
Available Funds $665,855.95


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 $42,761,452.13 $42,761,452.13
Reserved $26,020,727.46 $26,020,727.46
PBI in Process $0.00 $0.00
$3,451,894.59 $3,451,894.59
Total Allocated Funds $72,234,074.18 $72,234,074.18
Authorized Rollover $0.00
Available Funds $1,249,473.92


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 $2,632,097.37 $2,632,097.37
Reserved $0.00 $0.00 $44,974,364.60 $44,974,364.60
PBI in Process $0.00 $0.00 $7,613,565.32 $7,613,565.32
$0.00 $0.00 $11,984,051.43 $11,984,051.43
Total Allocated Funds $0.00 $0.00 $67,204,078.72 $67,204,078.72
Authorized Rollover $17,102,369.14
Available Funds $7,637,797.28


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 $6,023,730.45 $6,023,730.45
Reserved $28,803,977.61 $28,803,977.61
PBI in Process $17,135,915.84 $17,135,915.84
$259,644,788.51 $259,644,788.51
Total Allocated Funds $311,608,412.41 $311,608,412.41
Authorized Rollover $0.00
Available Funds $4,101,615.43


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 $5,330,000.00 $5,330,000.00
Reserved $0.00 $0.00 $13,052,000.00 $13,052,000.00
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 $27,870,801.40 $31,465,484.28
Authorized Rollover $8,468,520.25
Available Funds $9,024,014.67