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 $12,237,014.41 $12,237,014.41
Reserved $0.00 $1,598,994.13 $7,565,755.00 $12,947,790.12 $31,694,508.29 $53,807,047.54
PBI in Process $365,561.85 $4,409,797.89 $4,612,697.34 $2,836,069.91 $43,778.17 $12,267,905.16
$5,955,293.40 $34,792,213.41 $15,537,005.24 $6,439,543.28 $1,456,713.94 $64,180,769.27
Total Allocated Funds $6,320,855.25 $40,801,005.43 $27,715,457.58 $22,223,403.31 $45,432,014.81 $142,492,736.38
Authorized Rollover $39,498,324.49
Available Funds $134,892.77


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 $959,115.52 $959,115.52
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $4,640.00 $2,679,971.74 $2,684,611.74
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 $14,005,604.74 $49,504,226.79
Total Allocated Funds $2,342,626.70 $5,242,571.26 $4,300,747.09 $4,068,518.99 $7,078,788.14 $12,470,009.87 $17,644,692.00 $53,147,954.05
Authorized Rollover $2,741,922.97
Available Funds $758,754.98


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 $238,432.23 $2,958,751.68 $3,197,183.91
Reserved $0.00 $0.00 $8,330,423.61 $5,985,079.71 $14,315,503.32
PBI in Process $0.00 $0.00 $155,878.76 $0.00 $155,878.76
$0.00 $0.00 $2,248,348.38 $942,602.20 $3,190,950.58
Total Allocated Funds $0.00 $0.00 $10,973,082.98 $9,886,433.59 $20,859,516.57
Authorized Rollover $9,729,592.45
Available Funds $1,053,558.86


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 $20,179,232.85 $20,179,232.85
Reserved $5,033,218.67 $5,033,218.67
PBI in Process $0.00 $0.00
$458,169.79 $458,169.79
Total Allocated Funds $25,670,621.31 $25,670,621.31
Authorized Rollover $0.00
Available Funds $5,329,378.69


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 $18,398,404.40 $18,398,404.40
Reserved $20,087,475.64 $20,087,475.64
PBI in Process $0.00 $0.00
$2,679,253.77 $2,679,253.77
Total Allocated Funds $41,165,133.81 $41,165,133.81
Authorized Rollover $0.00
Available Funds $26,834,866.19


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 $3,525,898.24 $3,525,898.24
Reserved $0.00 $0.00 $49,782,199.65 $49,782,199.65
PBI in Process $0.00 $0.00 $6,706,103.53 $6,706,103.53
$0.00 $0.00 $10,068,713.10 $10,068,713.10
Total Allocated Funds $0.00 $0.00 $70,082,914.52 $70,082,914.52
Authorized Rollover $17,102,369.14
Available Funds $4,758,961.48


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 $5,675,286.87 $5,675,286.87
Reserved $27,656,451.18 $27,656,451.18
PBI in Process $18,815,315.62 $18,815,315.62
$254,196,204.75 $254,196,204.75
Total Allocated Funds $306,343,258.42 $306,343,258.42
Authorized Rollover $0.00
Available Funds $9,366,769.42


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 $25,969.00 $0.00 $25,969.00
PBI in Process $0.00 $0.00 $0.00
$3,643,200.00 $0.00 $3,643,200.00
Total Allocated Funds $3,669,169.00 $0.00 $3,669,169.00
Authorized Rollover $1,210,831.00
Available Funds $431.00


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 $8,250,000.00 $8,250,000.00
Reserved $0.00 $0.00 $8,140,800.00 $8,140,800.00
PBI in Process $0.00 $0.00 $1,153,389.42 $1,153,389.42
$3,594,682.88 $0.00 $6,446,611.98 $10,041,294.86
Total Allocated Funds $3,594,682.88 $0.00 $23,990,801.40 $27,585,484.28
Authorized Rollover $8,468,520.25
Available Funds $12,904,014.67