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 $1,302,115.55 $1,302,115.55
Reserved $0.00 $346,094.13 $1,277,084.70 $7,880,312.14 $34,118,606.67 $43,622,097.64
PBI in Process $357,842.88 $3,509,978.00 $5,961,980.09 $3,625,878.13 $1,258,346.57 $14,714,025.67
$5,963,012.37 $36,605,789.44 $19,294,063.25 $8,251,223.72 $3,008,955.86 $73,123,044.64
Total Allocated Funds $6,320,855.25 $40,461,861.57 $26,533,128.04 $19,757,413.99 $39,688,024.65 $132,761,283.50
Authorized Rollover $43,485,787.21
Available Funds $9,866,345.65


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 $19,710.00 $19,710.00
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,333,132.12 $1,333,132.12
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 $15,903,260.62 $51,401,882.67
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 $17,256,102.74 $52,754,724.79
Authorized Rollover $2,746,562.97
Available Funds $1,151,984.24


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 $282,368.25 $295,832.25
Reserved $0.00 $0.00 $5,247,489.35 $6,098,869.53 $11,346,358.88
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $5,048,323.72 $1,003,832,044.91 $1,008,880,368.63
Total Allocated Funds $0.00 $0.00 $10,309,277.07 $1,010,213,282.69 $1,020,522,559.76
Authorized Rollover $10,393,398.36
Available Funds $998,609,053.33


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 $9,517,848.04 $9,517,848.04
Reserved $13,347,735.60 $13,347,735.60
PBI in Process $0.00 $0.00
$1,336,169.24 $1,336,169.24
Total Allocated Funds $24,201,752.88 $24,201,752.88
Authorized Rollover $0.00
Available Funds $9,261,870.18


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 $25,368,115.68 $25,368,115.68
Reserved $40,220,961.87 $40,220,961.87
PBI in Process $0.00 $0.00
$5,769,046.84 $5,769,046.84
Total Allocated Funds $71,358,124.39 $71,358,124.39
Authorized Rollover $0.00
Available Funds $2,125,423.71


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 $2,332,278.45 $2,332,278.45
Reserved $0.00 $0.00 $37,227,290.35 $37,227,290.35
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 $64,495,905.93 $64,495,905.93
Authorized Rollover $17,102,369.14
Available Funds $10,345,970.07


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 $4,364,273.28 $4,364,273.28
Reserved $20,184,431.31 $20,184,431.31
PBI in Process $11,878,887.97 $11,878,887.97
$269,193,775.10 $269,193,775.10
Total Allocated Funds $305,621,367.66 $305,621,367.66
Authorized Rollover $0.00
Available Funds $10,088,660.18


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