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 $2,541,750.55 $2,541,750.55
Reserved $0.00 $346,094.13 $2,273,084.70 $8,098,552.14 $35,785,731.37 $46,503,462.34
PBI in Process $357,842.88 $3,559,019.80 $5,627,030.09 $3,609,627.61 $1,017,760.17 $14,171,280.55
$5,963,012.37 $36,559,436.36 $18,959,113.25 $8,049,234.24 $2,612,619.33 $72,143,415.55
Total Allocated Funds $6,320,855.25 $40,464,550.29 $26,859,228.04 $19,757,413.99 $41,957,861.42 $135,359,908.99
Authorized Rollover $43,156,998.49
Available Funds $7,267,720.16


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 $32,102.70 $32,102.70
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,650,753.94 $1,650,753.94
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 $15,659,662.60 $51,158,284.65
Total Allocated Funds $2,342,626.70 $5,242,571.26 $4,300,747.09 $4,068,518.99 $7,078,788.14 $12,465,369.87 $17,342,519.24 $52,841,141.29
Authorized Rollover $2,746,562.97
Available Funds $1,065,567.74


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 $473,793.90 $487,257.90
Reserved $0.00 $0.00 $5,734,861.31 $7,501,255.19 $13,236,116.50
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $4,491,197.54 $2,321,305.77 $6,812,503.31
Total Allocated Funds $0.00 $0.00 $10,239,522.85 $10,296,354.86 $20,535,877.71
Authorized Rollover $10,463,152.58
Available Funds $1,377,628.72


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 $13,918,467.63 $13,918,467.63
Reserved $11,431,801.94 $11,431,801.94
PBI in Process $0.00 $0.00
$834,878.63 $834,878.63
Total Allocated Funds $26,185,148.20 $26,185,148.20
Authorized Rollover $0.00
Available Funds $7,278,474.86


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 $5,483,548.10 $5,483,548.10
Total Budget $73,483,548.10 $73,483,548.10
Pending Reservation $32,002,614.67 $32,002,614.67
Reserved $35,612,054.31 $35,612,054.31
PBI in Process $0.00 $0.00
$4,541,058.72 $4,541,058.72
Total Allocated Funds $72,155,727.70 $72,155,727.70
Authorized Rollover $0.00
Available Funds $1,327,820.40


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 $2,464,072.29 $2,464,072.29
Reserved $0.00 $0.00 $37,065,173.27 $37,065,173.27
PBI in Process $0.00 $0.00 $9,713,468.64 $9,713,468.64
$0.00 $0.00 $15,222,868.49 $15,222,868.49
Total Allocated Funds $0.00 $0.00 $64,465,582.69 $64,465,582.69
Authorized Rollover $17,102,369.14
Available Funds $10,376,293.31


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 $4,755,519.74 $4,755,519.74
Reserved $21,245,996.55 $21,245,996.55
PBI in Process $11,838,427.57 $11,838,427.57
$267,968,738.34 $267,968,738.34
Total Allocated Funds $305,808,682.20 $305,808,682.20
Authorized Rollover $0.00
Available Funds $9,901,345.64


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 $2,580,000.00 $2,580,000.00
Reserved $0.00 $0.00 $11,302,000.00 $11,302,000.00
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 $23,370,801.40 $26,965,484.28
Authorized Rollover $8,468,520.25
Available Funds $13,524,014.67