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 $7,374,254.82 $7,374,254.82
Reserved $0.00 $346,094.13 $6,283,389.70 $12,947,790.12 $36,044,107.41 $55,621,381.36
PBI in Process $365,561.85 $4,698,681.26 $4,945,008.50 $2,827,774.42 $43,778.17 $12,880,804.21
$5,955,293.40 $35,744,783.86 $16,137,055.67 $6,447,838.77 $1,520,667.05 $65,805,638.75
Total Allocated Funds $6,320,855.25 $40,789,559.25 $27,365,453.87 $22,223,403.31 $44,982,807.45 $141,682,079.14
Authorized Rollover $39,859,774.37
Available Funds $945,550.01


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 $325,317.60 $325,317.60
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $4,640.00 $3,351,609.38 $3,356,249.38
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 $14,387,769.04 $49,886,391.09
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 $18,064,696.02 $53,567,958.07
Authorized Rollover $2,741,922.97
Available Funds $338,750.96


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 $149,724.53 $1,296,426.50 $1,446,151.03
Reserved $0.00 $0.00 $6,800,549.06 $8,023,592.04 $14,824,141.10
PBI in Process $0.00 $0.00 $155,878.76 $0.00 $155,878.76
$0.00 $0.00 $3,704,050.20 $1,467,377.75 $5,171,427.95
Total Allocated Funds $0.00 $0.00 $10,810,202.55 $10,787,396.29 $21,597,598.84
Authorized Rollover $9,892,472.88
Available Funds $315,476.59


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 $22,420,170.80 $22,420,170.80
Reserved $7,398,803.01 $7,398,803.01
PBI in Process $0.00 $0.00
$592,808.33 $592,808.33
Total Allocated Funds $30,411,782.14 $30,411,782.14
Authorized Rollover $0.00
Available Funds $588,217.86


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 $37,372,744.75 $37,372,744.75
Reserved $26,099,698.24 $26,099,698.24
PBI in Process $0.00 $0.00
$3,423,178.62 $3,423,178.62
Total Allocated Funds $66,895,621.61 $66,895,621.61
Authorized Rollover $0.00
Available Funds $1,104,378.39


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 $44,975,529.65 $44,975,529.65
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 $70,198,066.08 $70,198,066.08
Authorized Rollover $17,102,369.14
Available Funds $4,643,809.92


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 $8,134,604.25 $8,134,604.25
Reserved $29,551,745.55 $29,551,745.55
PBI in Process $17,449,769.04 $17,449,769.04
$257,585,240.25 $257,585,240.25
Total Allocated Funds $312,721,359.09 $312,721,359.09
Authorized Rollover $0.00
Available Funds $2,988,668.75


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 $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 $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 $16,430,000.00 $16,430,000.00
Reserved $0.00 $0.00 $6,252,000.00 $6,252,000.00
PBI in Process $0.00 $0.00 $2,097,789.42 $2,097,789.42
$3,594,682.88 $0.00 $7,391,011.98 $10,985,694.86
Total Allocated Funds $3,594,682.88 $0.00 $32,170,801.40 $35,765,484.28
Authorized Rollover $8,468,520.25
Available Funds $4,724,014.67