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 $12,036,709.79 $12,036,709.79
Reserved $0.00 $1,598,994.13 $7,949,855.00 $12,947,790.12 $30,927,649.47 $53,424,288.72
PBI in Process $365,561.85 $4,508,552.78 $4,827,051.65 $2,890,085.10 $43,778.17 $12,635,029.54
$5,955,293.40 $34,735,407.80 $15,408,289.97 $6,385,632.90 $1,443,618.46 $63,928,242.53
Total Allocated Funds $6,320,855.25 $40,842,954.71 $28,185,196.62 $22,223,508.12 $44,451,755.89 $142,024,270.58
Authorized Rollover $38,986,531.37
Available Funds $603,358.57


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 $870,882.67 $870,882.67
Reserved $0.00 $0.00 $0.00 $0.00 $2,098.50 $4,640.00 $2,480,929.27 $2,487,667.77
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 $13,876,283.70 $49,374,905.75
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 $17,228,095.64 $52,733,456.19
Authorized Rollover $2,739,824.47
Available Funds $1,173,252.84


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 $806,134.55 $4,165,826.68 $4,971,961.23
Reserved $0.00 $0.00 $8,723,671.56 $5,161,500.81 $13,885,172.37
PBI in Process $0.00 $0.00 $155,878.76 $0.00 $155,878.76
$0.00 $0.00 $1,956,230.58 $687,086.10 $2,643,316.68
Total Allocated Funds $0.00 $0.00 $11,641,915.45 $10,014,413.59 $21,656,329.04
Authorized Rollover $9,060,759.98
Available Funds $256,746.39


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 $21,569,295.38 $21,569,295.38
Reserved $4,716,019.47 $4,716,019.47
PBI in Process $0.00 $0.00
$458,169.79 $458,169.79
Total Allocated Funds $26,743,484.64 $26,743,484.64
Authorized Rollover $0.00
Available Funds $4,256,515.36


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 $23,038,523.14 $23,038,523.14
Reserved $19,013,111.07 $19,013,111.07
PBI in Process $0.00 $0.00
$2,562,063.92 $2,562,063.92
Total Allocated Funds $44,613,698.13 $44,613,698.13
Authorized Rollover $0.00
Available Funds $23,386,301.87


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 $4,914,721.44 $4,914,721.44
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 $71,471,737.72 $71,471,737.72
Authorized Rollover $17,102,369.14
Available Funds $3,370,138.28


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 $5,270,463.77 $5,270,463.77
Reserved $24,505,951.25 $24,505,951.25
PBI in Process $18,989,536.61 $18,989,536.61
$253,051,933.43 $253,051,933.43
Total Allocated Funds $301,817,885.06 $301,817,885.06
Authorized Rollover $0.00
Available Funds $13,892,142.78


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
$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
$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
$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