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 $2,549,030.05 $2,549,030.05
Reserved $0.00 $346,094.13 $2,196,984.70 $8,936,677.91 $36,976,779.69 $48,456,536.43
PBI in Process $357,842.88 $3,775,799.18 $5,659,508.38 $3,252,666.69 $687,435.18 $13,733,252.31
$5,963,012.37 $36,525,758.32 $18,929,011.08 $7,571,084.60 $2,274,874.85 $71,263,741.22
Total Allocated Funds $6,320,855.25 $40,647,651.63 $26,785,504.16 $19,760,429.20 $42,488,119.77 $136,002,560.01
Authorized Rollover $43,044,605.82
Available Funds $6,625,069.14


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 $35,887.50 $35,887.50
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,722,728.01 $1,722,728.01
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 $15,599,036.33 $51,097,658.38
Total Allocated Funds $2,342,626.70 $5,242,571.26 $4,300,747.09 $4,068,518.99 $7,078,788.14 $12,465,369.87 $17,357,651.84 $52,856,273.89
Authorized Rollover $2,746,562.97
Available Funds $1,050,435.14


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 $1,210,831.00 $11,113,506.43
Total Budget $1,227,909.39 $1,227,909.39 $18,246,856.65 $1,210,831.00 $21,913,506.43
Pending Reservation $0.00 $0.00 $13,464.00 $572,084.40 $585,548.40
Reserved $0.00 $0.00 $5,777,197.26 $7,636,854.39 $13,414,051.65
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $4,479,977.54 $2,129,467.87 $6,609,445.41
Total Allocated Funds $0.00 $0.00 $10,270,638.80 $10,338,406.66 $20,609,045.46
Authorized Rollover $10,432,036.63
Available Funds $1,304,460.97


Residential Solar and Storage Equity - AB 209 POU


Step 6 Total
PG&E
Authorized Collections $31,000,000.00 $31,000,000.00
Reallocation $2,463,623.06 $2,463,623.06
Total Budget $33,463,623.06 $33,463,623.06
Pending Reservation $15,321,272.54 $15,321,272.54
Reserved $10,232,679.75 $10,232,679.75
PBI in Process $0.00 $0.00
$834,878.63 $834,878.63
Total Allocated Funds $26,388,830.92 $26,388,830.92
Authorized Rollover $0.00
Available Funds $7,074,792.14


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 $5,483,548.10 $5,483,548.10
Total Budget $73,483,548.10 $73,483,548.10
Pending Reservation $34,549,694.45 $34,549,694.45
Reserved $33,352,983.88 $33,352,983.88
PBI in Process $0.00 $0.00
$4,277,076.55 $4,277,076.55
Total Allocated Funds $72,179,754.88 $72,179,754.88
Authorized Rollover $0.00
Available Funds $1,303,793.22


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 $2,464,072.29 $2,464,072.29
Reserved $0.00 $0.00 $37,350,385.07 $37,350,385.07
PBI in Process $0.00 $0.00 $9,877,385.25 $9,877,385.25
$0.00 $0.00 $15,058,951.88 $15,058,951.88
Total Allocated Funds $0.00 $0.00 $64,750,794.49 $64,750,794.49
Authorized Rollover $17,102,369.14
Available Funds $10,091,081.51


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 $4,850,798.89 $4,850,798.89
Reserved $21,614,894.82 $21,614,894.82
PBI in Process $12,603,579.44 $12,603,579.44
$267,015,242.69 $267,015,242.69
Total Allocated Funds $306,084,515.84 $306,084,515.84
Authorized Rollover $0.00
Available Funds $9,625,512.00


San Joaquin Valley Residential


Step 5 Step 6 Total
PG&E
Authorized Collections $0.00 $0.00 $0.00
Reallocation $4,880,000.00 $1,210,831.00 $3,669,169.00
Total Budget $4,880,000.00 $1,210,831.00 $3,669,169.00
Pending Reservation $0.00 $0.00 $0.00
Reserved $0.00 $0.00 $0.00
PBI in Process $0.00 $0.00 $0.00
$3,669,169.00 $0.00 $3,669,169.00
Total Allocated Funds $3,669,169.00 $0.00 $3,669,169.00
Authorized Rollover $1,210,831.00
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 $5,330,000.00 $5,330,000.00
Reserved $0.00 $0.00 $13,052,000.00 $13,052,000.00
PBI in Process $0.00 $0.00 $2,144,614.79 $2,144,614.79
$3,594,682.88 $0.00 $7,344,186.61 $10,938,869.49
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