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 $2,522,850.55 $2,522,850.55
Reserved $0.00 $346,094.13 $2,273,084.70 $7,880,312.14 $34,949,412.54 $45,448,903.51
PBI in Process $357,842.88 $3,556,331.08 $5,627,030.09 $3,718,747.61 $1,321,523.34 $14,581,475.00
$5,963,012.37 $36,559,436.36 $18,959,113.25 $8,158,354.24 $2,916,382.51 $72,556,298.73
Total Allocated Funds $6,320,855.25 $40,461,861.57 $26,859,228.04 $19,757,413.99 $41,710,168.94 $135,109,527.79
Authorized Rollover $43,159,687.21
Available Funds $7,518,101.36


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 $1,627,054.69 $1,627,054.69
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 $17,318,819.99 $52,817,442.04
Authorized Rollover $2,746,562.97
Available Funds $1,089,266.99


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 $5,553,992.55 $7,494,655.19 $13,048,647.74
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $4,802,955.07 $2,321,305.77 $7,124,260.84
Total Allocated Funds $0.00 $0.00 $10,370,411.62 $10,289,754.86 $20,660,166.48
Authorized Rollover $10,332,263.81
Available Funds $1,253,339.95


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 $13,351,392.10 $13,351,392.10
Reserved $11,806,421.38 $11,806,421.38
PBI in Process $0.00 $0.00
$834,878.63 $834,878.63
Total Allocated Funds $25,992,692.11 $25,992,692.11
Authorized Rollover $0.00
Available Funds $7,470,930.95


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 $31,533,615.29 $31,533,615.29
Reserved $36,043,718.27 $36,043,718.27
PBI in Process $0.00 $0.00
$4,604,965.61 $4,604,965.61
Total Allocated Funds $72,182,299.17 $72,182,299.17
Authorized Rollover $0.00
Available Funds $1,301,248.93


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 $21,208,216.37 $21,208,216.37
PBI in Process $11,832,814.36 $11,832,814.36
$267,968,738.34 $267,968,738.34
Total Allocated Funds $305,765,288.81 $305,765,288.81
Authorized Rollover $0.00
Available Funds $9,944,739.03


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