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 $9,582,117.75 $9,582,117.75
Reserved $0.00 $1,598,994.13 $11,557,992.02 $16,178,739.03 $29,303,785.29 $58,639,510.47
PBI in Process $452,063.70 $5,277,336.40 $4,055,747.21 $1,868,186.73 $15,597.35 $11,668,931.38
$5,934,882.36 $34,029,700.10 $13,293,129.01 $4,938,154.38 $1,230,090.88 $59,425,956.73
Total Allocated Funds $6,386,946.06 $40,906,030.63 $28,906,868.24 $22,985,080.14 $40,131,591.27 $139,316,516.33
Authorized Rollover $37,374,121.00
Available Funds $3,311,112.82


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 $251,823.89 $251,823.89
Reserved $0.00 $0.00 $0.00 $0.00 $2,098.50 $4,640.00 $2,440,365.99 $2,447,104.49
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 $13,213,953.24 $48,712,575.29
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 $15,906,143.12 $51,411,503.67
Authorized Rollover $2,739,824.47
Available Funds $2,495,205.36


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 $0.00 $9,902,675.43
Total Budget $1,227,909.39 $1,227,909.39 $18,246,856.65 $0.00 $20,702,675.43
Pending Reservation $0.00 $0.00 $1,132,799.87 $3,204,882.87 $4,337,682.74
Reserved $0.00 $0.00 $10,827,860.24 $1,124,724.10 $11,952,584.34
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $227,377.28 $24,212.50 $251,589.78
Total Allocated Funds $0.00 $0.00 $12,188,037.39 $4,353,819.47 $16,541,856.86
Authorized Rollover $8,514,638.04
Available Funds $4,160,818.57


Residential Solar and Storage Equity - AB 209


Step 6 Total
PG&E
Authorized Collections $99,000,000.00 $99,000,000.00
Reallocation $0.00 $0.00
Total Budget $99,000,000.00 $99,000,000.00
Pending Reservation $53,213,962.18 $53,213,962.18
Reserved $4,513,418.13 $4,513,418.13
PBI in Process $0.00 $0.00
$158,445.75 $158,445.75
Total Allocated Funds $57,885,826.06 $57,885,826.06
Authorized Rollover $0.00
Available Funds $41,114,173.94


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 $4,122,508.21 $4,122,508.21
Reserved $0.00 $0.00 $53,097,465.78 $53,097,465.78
PBI in Process $0.00 $0.00 $6,220,770.54 $6,220,770.54
$0.00 $0.00 $8,384,973.81 $8,384,973.81
Total Allocated Funds $0.00 $0.00 $71,825,718.34 $71,825,718.34
Authorized Rollover $17,102,369.14
Available Funds $3,016,157.66


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 $8,005,706.80 $8,005,706.80
Reserved $32,454,466.90 $32,454,466.90
PBI in Process $20,448,657.69 $20,448,657.69
$241,458,849.73 $241,458,849.73
Total Allocated Funds $302,367,681.12 $302,367,681.12
Authorized Rollover $0.00
Available Funds $13,342,346.72


San Joaquin Valley Residential


Step 5 Step 6 Total
PG&E
Authorized Collections $0.00 $0.00 $0.00
Reallocation $4,880,000.00 $0.00 $4,880,000.00
Total Budget $4,880,000.00 $0.00 $4,880,000.00
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 $1,210,400.00


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 $10,150.00 $10,150.00
Reserved $0.00 $0.00 $12,041,600.00 $12,041,600.00
PBI in Process $0.00 $0.00 $2,058,452.46 $2,058,452.46
$3,594,682.88 $0.00 $5,541,548.94 $9,136,231.82
Total Allocated Funds $3,594,682.88 $0.00 $19,651,751.40 $23,246,434.28
Authorized Rollover $8,468,520.25
Available Funds $17,243,064.67