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 $5,636,971.77 $5,636,971.77
Reserved $0.00 $346,094.13 $4,424,284.70 $12,132,517.20 $36,279,573.89 $53,182,469.92
PBI in Process $365,561.85 $4,080,991.43 $4,994,785.39 $2,902,189.90 $579,060.11 $12,922,588.68
$5,955,293.40 $36,294,782.06 $17,891,501.04 $6,981,898.37 $2,101,496.46 $69,224,971.33
Total Allocated Funds $6,320,855.25 $40,721,867.62 $27,310,571.13 $22,016,605.47 $44,597,102.23 $140,967,001.70
Authorized Rollover $40,189,146.59
Available Funds $1,660,627.45


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 $95,209.24 $95,209.24
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $4,640.00 $2,744,942.07 $2,749,582.07
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 $15,049,233.84 $50,547,855.89
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 $17,889,385.15 $53,392,647.20
Authorized Rollover $2,741,922.97
Available Funds $514,061.83


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 $1,263,161.50 $1,276,625.50
Reserved $0.00 $0.00 $6,272,843.97 $8,023,592.04 $14,296,436.01
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $4,207,165.98 $1,467,377.75 $5,674,543.73
Total Allocated Funds $0.00 $0.00 $10,493,473.95 $10,754,131.29 $21,247,605.24
Authorized Rollover $10,209,201.48
Available Funds $665,901.19


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 $24,760,331.04 $24,760,331.04
Reserved $7,437,041.65 $7,437,041.65
PBI in Process $0.00 $0.00
$592,808.33 $592,808.33
Total Allocated Funds $32,790,181.02 $32,790,181.02
Authorized Rollover $0.00
Available Funds $673,442.04


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 $42,811,370.78 $42,811,370.78
Reserved $25,998,090.71 $25,998,090.71
PBI in Process $0.00 $0.00
$3,441,706.79 $3,441,706.79
Total Allocated Funds $72,251,168.28 $72,251,168.28
Authorized Rollover $0.00
Available Funds $1,232,379.82


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 $2,624,007.07 $2,624,007.07
Reserved $0.00 $0.00 $39,978,734.95 $39,978,734.95
PBI in Process $0.00 $0.00 $9,066,142.79 $9,066,142.79
$0.00 $0.00 $13,436,628.91 $13,436,628.91
Total Allocated Funds $0.00 $0.00 $65,105,513.72 $65,105,513.72
Authorized Rollover $17,102,369.14
Available Funds $9,736,362.28


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 $6,008,889.12 $6,008,889.12
Reserved $28,142,626.15 $28,142,626.15
PBI in Process $13,511,182.78 $13,511,182.78
$263,932,716.92 $263,932,716.92
Total Allocated Funds $311,595,414.97 $311,595,414.97
Authorized Rollover $0.00
Available Funds $4,114,612.87


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