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 |
|
Paid
|
$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 |
|
Paid
|
$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 |
|
Paid
|
$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 |
|
Paid
|
$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 |
|
Paid
|
$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 |
|
Paid
|
$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 |
|
Paid
|
$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 |
|
Paid
|
$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 |
|
Paid
|
$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 |
|
Paid
|
$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
|
|