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 $8,238,363.56 $8,238,363.56
Reserved $0.00 $346,094.13 $6,731,955.00 $12,947,790.12 $35,295,116.54 $55,320,955.79
PBI in Process $365,561.85 $4,698,681.26 $4,816,610.51 $2,836,069.91 $43,778.17 $12,760,701.70
$5,955,293.40 $1,035,796,626.39 $15,889,156.05 $6,439,543.28 $1,482,653.05 $1,065,563,272.17
Total Allocated Funds $6,320,855.25 $1,040,841,401.78 $27,437,721.56 $22,223,403.31 $45,059,911.32 $1,141,883,293.22
Authorized Rollover $960,264,335.84
Available Funds $999,255,664.07


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 $1,008,971.25 $1,008,971.25
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $4,640.00 $3,129,361.37 $3,134,001.37
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 $14,180,553.45 $49,679,175.50
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 $18,318,886.07 $53,822,148.12
Authorized Rollover $2,741,922.97
Available Funds $84,560.91


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 $191,405.13 $2,208,696.28 $2,400,101.41
Reserved $0.00 $0.00 $7,544,988.98 $7,360,371.01 $14,905,359.99
PBI in Process $0.00 $0.00 $155,878.76 $0.00 $155,878.76
$0.00 $0.00 $3,025,562.28 $1,311,802.70 $4,337,364.98
Total Allocated Funds $0.00 $0.00 $10,917,835.15 $10,880,869.99 $21,798,705.14
Authorized Rollover $9,784,840.28
Available Funds $114,370.29


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 $23,703,702.15 $23,703,702.15
Reserved $6,132,973.22 $6,132,973.22
PBI in Process $0.00 $0.00
$534,565.38 $534,565.38
Total Allocated Funds $30,371,240.75 $30,371,240.75
Authorized Rollover $0.00
Available Funds $628,759.25


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 $40,499,858.28 $40,499,858.28
Reserved $23,003,041.72 $23,003,041.72
PBI in Process $0.00 $0.00
$3,244,151.15 $3,244,151.15
Total Allocated Funds $66,747,051.15 $66,747,051.15
Authorized Rollover $0.00
Available Funds $1,252,948.85


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 $5,624,919.68 $5,624,919.68
Reserved $0.00 $0.00 $44,975,529.65 $44,975,529.65
PBI in Process $0.00 $0.00 $7,826,071.41 $7,826,071.41
$0.00 $0.00 $11,771,545.34 $11,771,545.34
Total Allocated Funds $0.00 $0.00 $70,198,066.08 $70,198,066.08
Authorized Rollover $17,102,369.14
Available Funds $4,643,809.92


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 $9,623,589.04 $9,623,589.04
Reserved $29,871,202.35 $29,871,202.35
PBI in Process $17,544,431.86 $17,544,431.86
$256,115,087.35 $256,115,087.35
Total Allocated Funds $313,154,310.60 $313,154,310.60
Authorized Rollover $0.00
Available Funds $2,555,717.24


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 $12,130,000.00 $12,130,000.00
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 $27,870,801.40 $31,465,484.28
Authorized Rollover $8,468,520.25
Available Funds $9,024,014.67