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 $9,681,287.05 $9,681,287.05
Reserved $0.00 $1,598,994.13 $7,000,155.00 $12,947,790.12 $34,240,335.65 $55,787,274.90
PBI in Process $365,561.85 $4,409,797.89 $4,895,497.34 $2,836,069.91 $43,778.17 $12,550,705.16
$5,955,293.40 $34,792,213.41 $15,819,805.24 $6,439,543.28 $1,456,713.94 $64,463,569.27
Total Allocated Funds $6,320,855.25 $40,801,005.43 $27,715,457.58 $22,223,403.31 $45,422,114.81 $142,482,836.38
Authorized Rollover $39,498,324.49
Available Funds $144,792.77


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 $1,067,016.34 $1,067,016.34
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $4,640.00 $2,673,582.11 $2,678,222.11
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 $14,007,584.74 $49,506,206.79
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 $17,748,183.19 $53,251,445.24
Authorized Rollover $2,741,922.97
Available Funds $655,263.79


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 $2,828,861.58 $3,067,293.81
Reserved $0.00 $0.00 $8,135,546.66 $6,101,814.16 $14,237,360.82
PBI in Process $0.00 $0.00 $155,878.76 $0.00 $155,878.76
$0.00 $0.00 $2,443,225.33 $950,497.45 $3,393,722.78
Total Allocated Funds $0.00 $0.00 $10,973,082.98 $9,881,173.19 $20,854,256.17
Authorized Rollover $9,729,592.45
Available Funds $1,058,819.26


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 $20,127,748.68 $20,127,748.68
Reserved $5,066,335.57 $5,066,335.57
PBI in Process $0.00 $0.00
$458,169.79 $458,169.79
Total Allocated Funds $25,652,254.04 $25,652,254.04
Authorized Rollover $0.00
Available Funds $5,347,745.96


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 $18,182,105.53 $18,182,105.53
Reserved $20,227,053.16 $20,227,053.16
PBI in Process $0.00 $0.00
$2,679,253.77 $2,679,253.77
Total Allocated Funds $41,088,412.46 $41,088,412.46
Authorized Rollover $0.00
Available Funds $26,911,587.54


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 $5,979,945.36 $5,979,945.36
Reserved $29,385,681.58 $29,385,681.58
PBI in Process $18,815,315.62 $18,815,315.62
$254,235,028.75 $254,235,028.75
Total Allocated Funds $308,415,971.31 $308,415,971.31
Authorized Rollover $0.00
Available Funds $7,294,056.53


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