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 $14,019,375.23 $14,019,375.23
Reserved $0.00 $1,598,994.13 $7,949,855.00 $12,947,790.12 $29,090,092.23 $51,586,731.48
PBI in Process $365,561.85 $4,561,286.70 $4,885,843.22 $2,858,475.31 $43,778.17 $12,714,945.25
$5,955,293.40 $34,707,173.66 $15,349,498.40 $6,342,846.56 $1,393,818.46 $63,748,630.48
Total Allocated Funds $6,320,855.25 $40,867,454.49 $28,185,196.62 $22,149,111.99 $44,547,064.09 $142,069,682.44
Authorized Rollover $39,036,427.71
Available Funds $557,946.71


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 $668,676.30 $668,676.30
Reserved $0.00 $0.00 $0.00 $0.00 $2,098.50 $4,640.00 $2,541,461.05 $2,548,199.55
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 $13,716,369.19 $49,214,991.24
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 $16,926,506.54 $52,431,867.09
Authorized Rollover $2,739,824.47
Available Funds $1,474,841.94


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 $1,210,400.00 $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 $844,755.15 $5,821,152.88 $6,665,908.03
Reserved $0.00 $0.00 $9,081,634.61 $3,850,494.70 $12,932,129.31
PBI in Process $0.00 $0.00 $155,878.76 $0.00 $155,878.76
$0.00 $0.00 $1,632,597.33 $460,949.01 $2,093,546.34
Total Allocated Funds $0.00 $0.00 $11,714,865.85 $10,132,596.59 $21,847,462.44
Authorized Rollover $8,987,809.58
Available Funds $65,612.99


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 $22,089,428.92 $22,089,428.92
Reserved $4,605,704.40 $4,605,704.40
PBI in Process $0.00 $0.00
$259,535.40 $259,535.40
Total Allocated Funds $26,954,668.72 $26,954,668.72
Authorized Rollover $0.00
Available Funds $4,045,331.28


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 $26,716,767.26 $26,716,767.26
Reserved $19,035,939.58 $19,035,939.58
PBI in Process $0.00 $0.00
$1,597,719.05 $1,597,719.05
Total Allocated Funds $47,350,425.89 $47,350,425.89
Authorized Rollover $0.00
Available Funds $20,649,574.11


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 $52,771,029.65 $52,771,029.65
PBI in Process $0.00 $0.00 $7,055,517.47 $7,055,517.47
$0.00 $0.00 $9,746,099.03 $9,746,099.03
Total Allocated Funds $0.00 $0.00 $74,487,367.59 $74,487,367.59
Authorized Rollover $17,102,369.14
Available Funds $354,508.41


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 $6,959,838.80 $6,959,838.80
Reserved $24,638,500.64 $24,638,500.64
PBI in Process $19,374,907.83 $19,374,907.83
$251,707,135.29 $251,707,135.29
Total Allocated Funds $302,680,382.56 $302,680,382.56
Authorized Rollover $0.00
Available Funds $13,029,645.28


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