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 $3,133,034.05 $3,133,034.05
Reserved $0.00 $346,094.13 $2,675,484.70 $10,695,937.20 $37,722,750.01 $51,440,266.04
PBI in Process $357,842.88 $3,777,081.41 $5,662,395.85 $3,260,544.85 $625,435.18 $13,683,300.17
$5,963,012.37 $36,525,317.52 $18,926,123.61 $7,566,883.42 $2,188,046.60 $71,169,383.52
Total Allocated Funds $6,320,855.25 $40,648,493.06 $27,264,004.16 $21,523,365.47 $43,669,265.84 $139,425,983.78
Authorized Rollover $40,802,328.12
Available Funds $3,201,645.37


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 $54,274.80 $54,274.80
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $4,640.00 $2,172,079.39 $2,176,719.39
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 $15,449,599.99 $50,948,222.04
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 $17,675,954.18 $53,179,216.23
Authorized Rollover $2,741,922.97
Available Funds $727,492.80


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 $758,722.90 $772,186.90
Reserved $0.00 $0.00 $6,030,908.86 $7,925,214.89 $13,956,123.75
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $4,410,355.54 $1,844,897.75 $6,255,253.29
Total Allocated Funds $0.00 $0.00 $10,454,728.40 $10,528,835.54 $20,983,563.94
Authorized Rollover $10,247,947.03
Available Funds $929,942.49


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 $23,533,991.62 $23,533,991.62
Reserved $8,654,270.42 $8,654,270.42
PBI in Process $0.00 $0.00
$610,807.94 $610,807.94
Total Allocated Funds $32,799,069.98 $32,799,069.98
Authorized Rollover $0.00
Available Funds $664,553.08


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 $33,986,696.96 $33,986,696.96
Reserved $31,080,335.79 $31,080,335.79
PBI in Process $0.00 $0.00
$3,975,285.95 $3,975,285.95
Total Allocated Funds $69,042,318.70 $69,042,318.70
Authorized Rollover $0.00
Available Funds $4,441,229.40


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 $37,586,673.48 $37,586,673.48
PBI in Process $0.00 $0.00 $9,880,436.81 $9,880,436.81
$0.00 $0.00 $15,058,951.88 $15,058,951.88
Total Allocated Funds $0.00 $0.00 $64,990,134.46 $64,990,134.46
Authorized Rollover $17,102,369.14
Available Funds $9,851,741.54


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 $3,137,986.68 $3,137,986.68
Reserved $23,862,880.87 $23,862,880.87
PBI in Process $13,006,971.74 $13,006,971.74
$265,936,353.49 $265,936,353.49
Total Allocated Funds $305,944,192.78 $305,944,192.78
Authorized Rollover $0.00
Available Funds $9,765,835.06


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 $5,330,000.00 $5,330,000.00
Reserved $0.00 $0.00 $13,052,000.00 $13,052,000.00
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 $27,870,801.40 $31,465,484.28
Authorized Rollover $8,468,520.25
Available Funds $9,024,014.67