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 $24,415,139.07 $59,898,743.01
Total Budget $17,801,512.50 $49,577,977.73 $44,368,192.88 $24,811,362.95 $5,386,373.43 $141,945,419.49
Pending Reservation $0.00 $0.00 $0.00 $0.00 $9,335,760.02 $9,335,760.02
Reserved $0.00 $1,598,994.13 $11,566,692.02 $16,684,500.77 $27,395,420.47 $57,245,607.39
PBI in Process $492,195.12 $5,299,784.01 $4,054,599.37 $1,927,407.08 $15,597.35 $11,789,582.92
$5,932,743.76 $34,007,252.49 $13,288,779.01 $4,921,438.64 $1,205,963.38 $59,356,177.28
Total Allocated Funds $6,424,938.88 $40,906,030.63 $28,910,070.40 $23,533,346.49 $37,952,741.22 $137,727,127.61
Authorized Rollover $36,784,659.67
Available Funds $4,218,291.88


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 $244,916.14 $244,916.14
Reserved $0.00 $0.00 $0.00 $0.00 $2,098.50 $4,640.00 $2,447,961.71 $2,454,700.21
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 $13,170,948.20 $48,669,570.25
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 $15,863,826.05 $51,369,186.60
Authorized Rollover $2,739,824.47
Available Funds $2,537,522.43


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 $0.00 $9,902,675.43
Total Budget $1,227,909.39 $1,227,909.39 $18,246,856.65 $0.00 $20,702,675.43
Pending Reservation $0.00 $0.00 $1,271,505.12 $2,961,211.50 $4,232,716.62
Reserved $0.00 $0.00 $11,316,284.69 $99,000.00 $11,415,284.69
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $200,270.78 $0.00 $200,270.78
Total Allocated Funds $0.00 $0.00 $12,788,060.59 $3,060,211.50 $15,848,272.09
Authorized Rollover $7,914,614.84
Available Funds $4,854,403.34


Residential Solar and Storage Equity - AB 209


Step 6 Total
PG&E
Authorized Collections $99,000,000.00 $99,000,000.00
Reallocation $0.00 $0.00
Total Budget $99,000,000.00 $99,000,000.00
Pending Reservation $37,007,166.43 $37,007,166.43
Reserved $544,335.45 $544,335.45
PBI in Process $0.00 $0.00
$0.00 $0.00
Total Allocated Funds $37,551,501.88 $37,551,501.88
Authorized Rollover $0.00
Available Funds $61,448,498.12


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 $2,089,640.00 $2,089,640.00
Reserved $0.00 $0.00 $59,639,065.78 $59,639,065.78
PBI in Process $0.00 $0.00 $4,004,990.54 $4,004,990.54
$0.00 $0.00 $6,169,193.81 $6,169,193.81
Total Allocated Funds $0.00 $0.00 $71,902,890.13 $71,902,890.13
Authorized Rollover $17,102,369.14
Available Funds $2,938,985.87


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 $6,138,947.77 $6,138,947.77
Reserved $35,646,669.92 $35,646,669.92
PBI in Process $20,500,044.40 $20,500,044.40
$240,665,980.83 $240,665,980.83
Total Allocated Funds $302,951,642.92 $302,951,642.92
Authorized Rollover $0.00
Available Funds $12,758,384.92


San Joaquin Valley Residential


Step 5 Step 6 Total
PG&E
Authorized Collections $0.00 $0.00 $0.00
Reallocation $4,880,000.00 $0.00 $4,880,000.00
Total Budget $4,880,000.00 $0.00 $4,880,000.00
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 $1,210,400.00


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 $10,150.00 $10,150.00
Reserved $0.00 $0.00 $12,041,600.00 $12,041,600.00
PBI in Process $0.00 $0.00 $2,058,452.46 $2,058,452.46
$3,594,682.88 $0.00 $5,541,548.94 $9,136,231.82
Total Allocated Funds $3,594,682.88 $0.00 $19,651,751.40 $23,246,434.28
Authorized Rollover $8,468,520.25
Available Funds $17,243,064.67