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 $8,231,763.56 $8,231,763.56
Reserved $0.00 $346,094.13 $6,731,955.00 $12,947,790.12 $35,293,530.54 $55,319,369.79
PBI in Process $365,561.85 $4,698,681.26 $4,766,332.92 $2,836,069.91 $43,778.17 $12,710,424.11
$5,955,293.40 $1,035,796,626.39 $15,889,156.05 $6,439,543.28 $1,485,953.05 $1,065,566,572.17
Total Allocated Funds $6,320,855.25 $1,040,841,401.78 $27,387,443.97 $22,223,403.31 $45,055,025.32 $1,141,828,129.63
Authorized Rollover $960,214,058.25
Available Funds $999,200,500.48


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 $779,636.88 $779,636.88
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $4,640.00 $3,250,548.82 $3,255,188.82
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 $14,220,681.15 $49,719,303.20
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 $18,250,866.85 $53,754,128.90
Authorized Rollover $2,741,922.97
Available Funds $152,580.13


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 $1,210,400.00 $11,113,075.43
Total Budget $1,227,909.39 $1,227,909.39 $18,246,856.65 $1,210,400.00 $21,913,075.43
Pending Reservation $0.00 $0.00 $191,405.13 $1,530,317.58 $1,721,722.71
Reserved $0.00 $0.00 $7,254,743.91 $7,939,153.66 $15,193,897.57
PBI in Process $0.00 $0.00 $155,878.76 $0.00 $155,878.76
$0.00 $0.00 $3,297,937.35 $1,392,449.75 $4,690,387.10
Total Allocated Funds $0.00 $0.00 $10,899,965.15 $10,861,920.99 $21,761,886.14
Authorized Rollover $9,802,710.28
Available Funds $151,189.29


Residential Solar and Storage Equity - AB 209 POU


Step 6 Total
PG&E
Authorized Collections $31,000,000.00 $31,000,000.00
Reallocation $0.00 $0.00
Total Budget $31,000,000.00 $31,000,000.00
Pending Reservation $23,078,889.51 $23,078,889.51
Reserved $6,733,063.63 $6,733,063.63
PBI in Process $0.00 $0.00
$548,812.43 $548,812.43
Total Allocated Funds $30,360,765.57 $30,360,765.57
Authorized Rollover $0.00
Available Funds $639,234.43


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 $0.00 $0.00
Total Budget $68,000,000.00 $68,000,000.00
Pending Reservation $38,685,732.51 $38,685,732.51
Reserved $24,671,679.88 $24,671,679.88
PBI in Process $0.00 $0.00
$3,351,575.97 $3,351,575.97
Total Allocated Funds $66,708,988.36 $66,708,988.36
Authorized Rollover $0.00
Available Funds $1,291,011.64


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 $5,624,919.68 $5,624,919.68
Reserved $0.00 $0.00 $42,876,964.65 $42,876,964.65
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 $68,099,501.08 $68,099,501.08
Authorized Rollover $17,102,369.14
Available Funds $6,742,374.92


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 $9,350,156.17 $9,350,156.17
Reserved $29,956,516.73 $29,956,516.73
PBI in Process $17,488,671.24 $17,488,671.24
$256,248,622.97 $256,248,622.97
Total Allocated Funds $313,043,967.11 $313,043,967.11
Authorized Rollover $0.00
Available Funds $2,666,060.73


San Joaquin Valley Residential


Step 5 Step 6 Total
PG&E
Authorized Collections $0.00 $0.00 $0.00
Reallocation $4,880,000.00 $1,210,400.00 $3,669,600.00
Total Budget $4,880,000.00 $1,210,400.00 $3,669,600.00
Pending Reservation $0.00 $0.00 $0.00
Reserved $25,969.00 $0.00 $25,969.00
PBI in Process $0.00 $0.00 $0.00
$3,643,200.00 $0.00 $3,643,200.00
Total Allocated Funds $3,669,169.00 $0.00 $3,669,169.00
Authorized Rollover $1,210,831.00
Available Funds $431.00


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 $12,130,000.00 $12,130,000.00
Reserved $0.00 $0.00 $8,140,800.00 $8,140,800.00
PBI in Process $0.00 $0.00 $1,153,389.42 $1,153,389.42
$3,594,682.88 $0.00 $6,446,611.98 $10,041,294.86
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