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 $1,059,257.45 $1,059,257.45
Reserved $0.00 $221,376.96 $478,500.00 $6,709,416.04 $29,989,914.43 $37,399,207.43
PBI in Process $300,524.71 $3,070,192.28 $5,908,689.56 $3,984,501.71 $1,984,533.13 $15,248,441.39
$5,963,012.37 $37,143,000.23 $20,102,810.46 $9,124,399.51 $3,844,037.10 $76,177,259.67
Total Allocated Funds $6,263,537.08 $40,434,569.47 $26,490,000.02 $19,818,317.26 $36,877,742.11 $129,884,165.94
Authorized Rollover $43,552,622.23
Available Funds $12,743,463.21


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 $4,500.00 $4,500.00
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $980,819.03 $980,819.03
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 $16,206,228.51 $51,704,850.56
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 $17,191,547.54 $52,690,169.59
Authorized Rollover $2,746,562.97
Available Funds $1,216,539.44


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 $0.00 $120,120.00 $120,120.00
Reserved $0.00 $0.00 $4,695,159.35 $4,161,430.17 $8,856,589.52
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $5,562,025.47 $5,595,420.74 $11,157,446.21
Total Allocated Funds $0.00 $0.00 $10,257,184.82 $9,876,970.91 $20,134,155.73
Authorized Rollover $10,445,490.61
Available Funds $1,779,350.70


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 $7,094,511.29 $7,094,511.29
Reserved $23,494,710.42 $23,494,710.42
PBI in Process $0.00 $0.00
$2,233,238.95 $2,233,238.95
Total Allocated Funds $32,822,460.66 $32,822,460.66
Authorized Rollover $0.00
Available Funds $641,162.40


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 $16,334,836.31 $16,334,836.31
Reserved $46,546,026.77 $46,546,026.77
PBI in Process $0.00 $0.00
$9,253,307.48 $9,253,307.48
Total Allocated Funds $72,134,170.56 $72,134,170.56
Authorized Rollover $0.00
Available Funds $1,349,377.54


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 $2,332,278.45 $2,332,278.45
Reserved $0.00 $0.00 $36,266,450.35 $36,266,450.35
PBI in Process $0.00 $0.00 $10,018,723.05 $10,018,723.05
$0.00 $0.00 $15,880,595.68 $15,880,595.68
Total Allocated Funds $0.00 $0.00 $64,498,047.53 $64,498,047.53
Authorized Rollover $17,102,369.14
Available Funds $10,343,828.47


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 $4,264,709.00 $4,264,709.00
Reserved $18,472,292.29 $18,472,292.29
PBI in Process $11,383,264.73 $11,383,264.73
$271,370,736.92 $271,370,736.92
Total Allocated Funds $305,491,002.94 $305,491,002.94
Authorized Rollover $0.00
Available Funds $10,219,024.90


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 $1,200,000.00 $1,200,000.00
Reserved $0.00 $0.00 $12,682,000.00 $12,682,000.00
PBI in Process $0.00 $0.00 $1,616,798.11 $1,616,798.11
$3,594,682.88 $0.00 $7,872,003.29 $11,466,686.17
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