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 $1,262,164.55 $1,262,164.55
Reserved $0.00 $346,094.13 $478,500.00 $7,187,453.32 $30,567,433.11 $38,579,480.56
PBI in Process $357,842.88 $3,303,958.28 $6,125,612.30 $3,964,960.40 $1,930,327.58 $15,682,701.44
$5,963,012.37 $36,796,098.14 $19,905,667.16 $8,666,401.02 $3,760,801.65 $75,091,980.34
Total Allocated Funds $6,320,855.25 $40,446,150.55 $26,509,779.46 $19,818,814.74 $37,520,726.89 $130,616,326.89
Authorized Rollover $43,463,446.06
Available Funds $12,011,302.26


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 $13,500.00 $13,500.00
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,153,896.68 $1,153,896.68
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 $16,061,712.36 $51,560,334.41
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 $17,229,109.04 $52,727,731.09
Authorized Rollover $2,746,562.97
Available Funds $1,178,977.94


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 $167,640.00 $181,104.00
Reserved $0.00 $0.00 $5,040,368.15 $4,972,937.00 $10,013,305.15
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $5,249,773.72 $4,818,703.94 $10,068,477.66
Total Allocated Funds $0.00 $0.00 $10,303,605.87 $9,959,280.94 $20,262,886.81
Authorized Rollover $10,399,069.56
Available Funds $1,650,619.62


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 $9,038,067.23 $9,038,067.23
Reserved $15,571,673.32 $15,571,673.32
PBI in Process $0.00 $0.00
$1,658,942.98 $1,658,942.98
Total Allocated Funds $26,268,683.53 $26,268,683.53
Authorized Rollover $0.00
Available Funds $7,194,939.53


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 $18,485,773.03 $18,485,773.03
Reserved $43,327,017.26 $43,327,017.26
PBI in Process $0.00 $0.00
$7,397,861.41 $7,397,861.41
Total Allocated Funds $69,210,651.70 $69,210,651.70
Authorized Rollover $0.00
Available Funds $4,272,896.40


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 $10,040,068.23 $10,040,068.23
$0.00 $0.00 $15,880,595.68 $15,880,595.68
Total Allocated Funds $0.00 $0.00 $64,519,392.71 $64,519,392.71
Authorized Rollover $17,102,369.14
Available Funds $10,322,483.29


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 $4,312,395.38 $4,312,395.38
Reserved $19,308,423.86 $19,308,423.86
PBI in Process $11,440,219.12 $11,440,219.12
$270,509,906.51 $270,509,906.51
Total Allocated Funds $305,570,944.87 $305,570,944.87
Authorized Rollover $0.00
Available Funds $10,139,082.97


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 $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