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 |
Paid
|
$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 |
Paid
|
$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 |
Paid
|
$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 |
Paid
|
$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 |
Paid
|
$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 |
Paid
|
$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 |
Paid
|
$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 |
Paid
|
$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 |
Paid
|
$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 |
Paid
|
$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
|
|