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
|
$15,339,936.98
|
$15,339,936.98 |
Reserved
|
$0.00
|
$1,598,994.13
|
$9,816,917.02
|
$15,204,231.55
|
$27,618,740.81
|
$54,238,883.51 |
PBI in Process
|
$385,972.89
|
$4,896,229.39
|
$4,250,560.93
|
$2,116,688.39
|
$15,597.35
|
$11,665,048.95 |
Paid
|
$5,934,882.36
|
$34,403,858.19
|
$14,332,830.73
|
$5,253,142.15
|
$1,272,038.13
|
$61,196,751.56 |
Total Allocated Funds
|
$6,320,855.25
|
$40,899,081.71
|
$28,400,308.68
|
$22,574,062.09
|
$44,246,313.27
|
$142,440,621.00 |
Authorized Rollover
|
|
|
|
|
$38,364,738.33
|
|
Available Funds
|
|
|
|
|
$187,008.15
|
|
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
|
$451,294.60
|
$451,294.60 |
Reserved
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$2,098.50
|
$4,640.00
|
$2,376,437.77
|
$2,383,176.27 |
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
|
$13,350,470.84
|
$48,849,092.89 |
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
|
$16,178,203.21
|
$51,683,563.76 |
Authorized Rollover
|
|
|
|
|
|
|
$2,739,824.47
|
|
Available Funds
|
|
|
|
|
|
|
$2,223,145.27
|
|
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
|
$1,026,446.05
|
$1,847,621.70
|
$2,874,067.75 |
Reserved
|
$0.00
|
$0.00
|
$10,113,948.50
|
$3,155,970.85
|
$13,269,919.35 |
PBI in Process
|
$0.00
|
$0.00
|
$155,878.76
|
$0.00
|
$155,878.76 |
Paid
|
$0.00
|
$0.00
|
$648,560.94
|
$200,017.26
|
$848,578.20 |
Total Allocated Funds
|
$0.00
|
$0.00
|
$11,944,834.25
|
$5,203,609.81
|
$17,148,444.06 |
Authorized Rollover
|
|
|
|
$8,757,841.18
|
|
Available Funds
|
|
|
|
$3,554,231.37
|
|
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
|
$65,636,385.10
|
$65,636,385.10 |
Reserved
|
$14,300,204.60
|
$14,300,204.60 |
PBI in Process
|
$0.00
|
$0.00 |
Paid
|
$750,643.69
|
$750,643.69 |
Total Allocated Funds
|
$80,687,233.39
|
$80,687,233.39 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$18,312,766.61
|
|
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
|
$57,306,070.78
|
$57,306,070.78 |
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
|
$78,927,396.57
|
$78,927,396.57 |
Authorized Rollover
|
|
|
$17,102,369.14
|
|
Available Funds
|
|
|
$4,085,520.57
|
|
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
|
$7,048,665.85
|
$7,048,665.85 |
Reserved
|
$30,970,973.00
|
$30,970,973.00 |
PBI in Process
|
$19,484,759.29
|
$19,484,759.29 |
Paid
|
$245,664,552.72
|
$245,664,552.72 |
Total Allocated Funds
|
$303,168,950.86
|
$303,168,950.86 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$12,541,076.98
|
|
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
|
$8,361,600.00
|
$8,361,600.00 |
PBI in Process
|
$0.00
|
$0.00
|
$1,812,471.64
|
$1,812,471.64 |
Paid
|
$3,594,682.88
|
$0.00
|
$5,787,529.76
|
$9,382,212.64 |
Total Allocated Funds
|
$3,594,682.88
|
$0.00
|
$15,961,601.40
|
$19,556,284.28 |
Authorized Rollover
|
|
|
$8,468,520.25
|
|
Available Funds
|
|
|
$20,933,214.67
|
|