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 $3,041,230.05 $3,041,230.05
Reserved $0.00 $346,094.13 $2,196,984.70 $10,695,937.20 $36,837,547.87 $50,076,563.90
PBI in Process $357,842.88 $3,776,239.98 $5,659,508.38 $3,256,375.95 $687,435.18 $13,737,402.37
$5,963,012.37 $36,525,317.52 $18,929,011.08 $7,569,760.52 $2,264,705.60 $71,251,807.09
Total Allocated Funds $6,320,855.25 $40,647,651.63 $26,785,504.16 $21,522,073.67 $42,830,918.70 $138,107,003.41
Authorized Rollover $41,282,961.35
Available Funds $4,520,625.74


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 $40,387.50 $40,387.50
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,895,349.53 $1,895,349.53
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 $15,522,810.53 $51,021,432.58
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 $17,458,547.56 $52,957,169.61
Authorized Rollover $2,746,562.97
Available Funds $949,539.42


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 $639,167.90 $652,631.90
Reserved $0.00 $0.00 $5,826,687.66 $7,734,449.41 $13,561,137.07
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $4,454,477.54 $2,045,084.25 $6,499,561.79
Total Allocated Funds $0.00 $0.00 $10,294,629.20 $10,418,701.56 $20,713,330.76
Authorized Rollover $10,408,046.23
Available Funds $1,200,175.67


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 $16,835,677.49 $16,835,677.49
Reserved $9,979,471.47 $9,979,471.47
PBI in Process $0.00 $0.00
$781,299.73 $781,299.73
Total Allocated Funds $27,596,448.69 $27,596,448.69
Authorized Rollover $0.00
Available Funds $5,867,174.37


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 $34,690,330.08 $34,690,330.08
Reserved $33,255,110.23 $33,255,110.23
PBI in Process $0.00 $0.00
$4,237,097.04 $4,237,097.04
Total Allocated Funds $72,182,537.35 $72,182,537.35
Authorized Rollover $0.00
Available Funds $1,301,010.75


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 $9,877,385.25 $9,877,385.25
$0.00 $0.00 $15,058,951.88 $15,058,951.88
Total Allocated Funds $0.00 $0.00 $64,987,082.90 $64,987,082.90
Authorized Rollover $17,102,369.14
Available Funds $9,854,793.10


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 $4,877,198.89 $4,877,198.89
Reserved $23,335,485.84 $23,335,485.84
PBI in Process $12,603,579.44 $12,603,579.44
$266,751,301.29 $266,751,301.29
Total Allocated Funds $307,567,565.46 $307,567,565.46
Authorized Rollover $0.00
Available Funds $8,142,462.38


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