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 $15,360,343.74 $15,360,343.74
Reserved $0.00 $1,598,994.13 $8,162,531.06 $13,598,590.12 $27,859,522.69 $51,219,638.00
PBI in Process $385,972.89 $4,704,293.46 $4,888,666.26 $2,591,267.31 $25,040.92 $12,595,240.84
$5,934,882.36 $34,589,347.00 $15,347,893.36 $6,068,726.90 $1,346,305.21 $63,287,154.83
Total Allocated Funds $6,320,855.25 $40,892,634.59 $28,399,090.68 $22,258,584.33 $44,591,212.56 $142,462,377.41
Authorized Rollover $38,687,881.21
Available Funds $165,251.74


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 $598,079.18 $598,079.18
Reserved $0.00 $0.00 $0.00 $0.00 $2,098.50 $4,640.00 $2,587,460.35 $2,594,198.85
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 $13,500,506.55 $48,999,128.60
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 $16,686,046.08 $52,191,406.63
Authorized Rollover $2,739,824.47
Available Funds $1,715,302.40


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 $935,770.60 $1,109,095.70 $2,044,866.30
Reserved $0.00 $0.00 $9,625,995.40 $3,718,327.70 $13,344,323.10
PBI in Process $0.00 $0.00 $155,878.76 $0.00 $155,878.76
$0.00 $0.00 $1,138,044.04 $324,596.41 $1,462,640.45
Total Allocated Funds $0.00 $0.00 $11,855,688.80 $5,152,019.81 $17,007,708.61
Authorized Rollover $8,846,986.63
Available Funds $4,905,366.82


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 $23,330,088.48 $23,330,088.48
Reserved $3,961,967.26 $3,961,967.26
PBI in Process $0.00 $0.00
$245,787.45 $245,787.45
Total Allocated Funds $27,537,843.19 $27,537,843.19
Authorized Rollover $0.00
Available Funds $3,462,156.81


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 $33,456,255.07 $33,456,255.07
Reserved $16,962,610.91 $16,962,610.91
PBI in Process $0.00 $0.00
$1,573,013.89 $1,573,013.89
Total Allocated Funds $51,991,879.87 $51,991,879.87
Authorized Rollover $0.00
Available Funds $16,008,120.13


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 $55,100,019.65 $55,100,019.65
PBI in Process $0.00 $0.00 $7,055,517.47 $7,055,517.47
$0.00 $0.00 $9,746,099.03 $9,746,099.03
Total Allocated Funds $0.00 $0.00 $78,917,217.59 $78,917,217.59
Authorized Rollover $17,102,369.14
Available Funds $4,075,341.59


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 $7,839,793.10 $7,839,793.10
Reserved $26,592,219.25 $26,592,219.25
PBI in Process $19,241,453.01 $19,241,453.01
$250,381,935.18 $250,381,935.18
Total Allocated Funds $304,055,400.54 $304,055,400.54
Authorized Rollover $0.00
Available Funds $11,654,627.30


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 $26,400.00 $0.00 $26,400.00
PBI in Process $0.00 $0.00 $0.00
$3,643,200.00 $0.00 $3,643,200.00
Total Allocated Funds $3,669,600.00 $0.00 $3,669,600.00
Authorized Rollover $1,210,400.00
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 $4,300,000.00 $4,300,000.00
Reserved $0.00 $0.00 $8,361,600.00 $8,361,600.00
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 $20,261,601.40 $23,856,284.28
Authorized Rollover $8,468,520.25
Available Funds $16,633,214.67