You're viewing the public version of this page. If you have an account, log in for more functionality.

Pacific Gas & Electric Confirmed Monthly Report Dashboard for

Most Recent Confirmation for 2024

202407 was confirmed by Wilson Wong on 30 August, 2024, 11:33 a.m.

Active Submission

The active Monthly Report submission is August 2024.

To date, 0 uploads have been accepted as part of the August 2024 submission.

Pacific Gas & Electric Confirmed Monthly Report Summary Download This Data

Readme

Note 1. Committed Funds is defined in accordance with the State Controller's Office recommendations to mean funds set aside for contractual obligations and customer payments incurred in past budget cycles. Such funds are NOT included in the 2023 Program Budget. Beginning in 2016, such committed and/or encumbered funds may be rolled forward to the next budget year.
Note 2. Cycle-to-Date commences on 01/01/2024
Note 3. The 2024 EE Portfolio budget is consistent with PG&E's Application Number: A.22-02-005.
Note 4. Incentive commitments that have been accrued are included in reported program expenditures.
Note 5. Negative gas savings are due to negative interactive effects.
Note 6. Savings for the Residential Energy Advisor program are based on ex-post evaluation of the Home Energy Reports offering. Per agreement with Energy Division, PGE will be reporting estimated savings on a quarterly basis with a hold back that will be trued up during ex-post evaluation.
Note 7. Total portfolio budgets, expenditures and energy savings excludes REN and CCA results as they are directly reported in CEDARS.
Note 8. Codes and Standards includes 5% spillover.

Primary Sector Prior Committed Funds Balance ($) Prior YTD Committed Expenditures ($) Filing Budget ($) YTD Fund Shifts ($) Carry Over ($) Revised Operating Budget ($) Month Expenditures ($) YTD Expenditures ($) Total Expenditures ($) YTD Committed Funds ($) YTD Gross kWh Month Gross kWh YTD Committed Gross kWh YTD Gross kW Month Gross kW YTD Committed Gross kW YTD Gross Therm Month Gross Therm YTD Committed Gross Therm YTD Net kWh Month Net kWh YTD Committed Net kWh YTD Net kW Month Net kW YTD Committed Net kW YTD Net Therm Month Net Therm YTD Committed Net Therm
Agricultural 0 0 9,996,130 0 0 9,996,130 203,344 3,174,026 3,174,026 3,039,897 1,202,130 154,208 9,018,167 162 37 919 1,524,502 203,601 1,510,164 576,580 81,925 4,960,495 82 21 496 930,640 127,979 928,886
Commercial 55,084 0 42,713,722 0 0 42,713,722 1,954,798 15,121,503 15,121,503 1,399,681 4,428,039 334,732 7,830,516 885 68 783 1,037,715 623,643 307,617 2,619,801 190,606 3,941,399 509 47 395 686,840 410,371 174,847
Cross-Cutting 2,934,185 1,348,135 58,109,112 0 0 58,109,112 6,682,929 21,508,305 25,241,130 2,163,272 651,061,133 93,008,733 88,680 128,725 18,389 11 12,667,930 1,809,704 -234 651,061,133 93,008,733 49,141 128,725 18,389 6 12,667,930 1,809,704 -129
Industrial 0 0 26,197,557 0 0 26,197,557 1,318,808 7,888,697 7,888,697 15,522,153 14,275,586 0 -21,182,951 1,995 0 -2,515 1,533,717 84,391 20,544,950 14,142,130 0 -10,832,203 1,978 0 -1,285 1,261,767 44,052 9,632,401
Portfolio Support 0 0 15,402,521 0 0 15,402,521 846,058 2,691,091 2,691,091 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Public 0 -46,209 17,278,689 0 0 17,278,689 1,482,980 8,656,942 8,610,733 5,201,916 -4,498,204 -798,558 14,918,010 0 0 6,256 581,067 104,216 244,231 -4,498,135 -798,558 7,814,151 0 0 3,170 580,303 104,216 162,791
Residential 692,293 0 44,945,328 0 0 44,945,328 15,203,414 99,441,913 21,692,056 712,585 175,169,782 31,525,414 436,753 22,886 1,351 110 6,068,780 429,344 10,268 173,470,156 31,207,878 225,378 22,877 1,350 61 5,996,760 422,092 3,601
Portfolio (all Sectors) 3,681,562 1,301,927 214,643,059 0 0 214,643,059 27,692,331 158,482,477 84,419,237 28,039,503 841,638,467 124,224,530 11,109,175 154,652 19,846 5,564 23,413,712 3,254,899 22,616,996 837,371,666 123,690,584 6,158,361 154,171 19,807 2,843 22,124,241 2,918,414 10,902,398

Pacific Gas & Electric Confirmed Monthly Report Program Summary Download This Data

Program ID Program Name Primary Sector Parent Program Prior Committed Funds Balance ($) Prior YTD Committed Expenditures ($) Filing Budget ($) YTD Fund Shifts ($) Carry Over ($) Revised Operating Budget ($) Month Expenditures ($) YTD Expenditures ($) Total Expenditures ($) YTD Committed Funds ($) YTD Gross kWh Month Gross kWh YTD Committed Gross kWh YTD Gross kW Month Gross kW YTD Committed Gross kW YTD Gross Therm Month Gross Therm YTD Committed Gross Therm YTD Net kWh Month Net kWh YTD Committed Net kWh YTD Net kW Month Net kW YTD Committed Net kW YTD Net Therm Month Net Therm YTD Committed Net Therm Comments
PGE21002 Residential Energy Efficiency Residential Residential Energy Efficiency Programs 0 0 - 0 0 0 135 17,410 17,410 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21005 Residential New Construction Residential Residential Energy Efficiency Programs 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21007 California New Homes Multifamily Residential Residential Third Party Programs 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21011 Commercial Calculated Incentives Commercial Commercial Energy Efficiency Programs 0 0 654,990 0 0 654,990 60,099 878,568 878,568 6,106 232,162 -20,132 67,948 26 8 19 -231 64 0 218,232 -18,924 33,974 24 7 9 -217 60 0
PGE21012 Commercial Deemed Incentives Commercial Commercial Energy Efficiency Programs 0 0 1,319,113 0 0 1,319,113 98,710 1,291,641 1,291,641 0 601,109 0 0 149 0 0 17,563 0 0 360,665 0 0 89 0 0 10,176 0 0
PGE21014 Commercial Energy Advisor Commercial Commercial Energy Efficiency Programs 0 0 1,093,304 0 0 1,093,304 215,914 999,947 999,947 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE210143 Hospitality Program Commercial Commercial Third Party Programs 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21015 Commercial HVAC Commercial Commercial Energy Efficiency Programs 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21021 Industrial Calculated Incentives Industrial Industrial Energy Efficiency Programs 0 0 4,013,015 0 0 4,013,015 58,506 -1,028,232 -1,028,232 3,200,000 0 0 0 0 0 0 0 0 6,692,486 0 0 0 0 0 0 0 0 3,346,243
PGE210210 Industrial Recommissioning Program Industrial Industrial Third Party Programs 0 0 - 0 0 0 0 4,234 4,234 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE210212 Compressed Air and Vacuum Optimization Program Industrial Industrial Third Party Programs 0 0 - 0 0 0 63 51,004 51,004 69,217 0 0 910,572 0 0 102 0 0 0 0 0 455,286 0 0 51 0 0 0
PGE21022 Industrial Deemed Incentives Industrial Industrial Energy Efficiency Programs 0 0 125,407 0 0 125,407 7,779 77,503 77,503 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21024 Industrial Energy Advisor Industrial Industrial Energy Efficiency Programs 0 0 129,920 0 0 129,920 30,188 120,136 120,136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21027 Heavy Industry Energy Efficiency Program Industrial Industrial Third Party Programs 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21031 Agricultural Calculated Incentives Agricultural Agricultural Energy Efficiency Programs 0 0 145,364 0 0 145,364 24,044 648,975 648,975 0 456,958 0 0 65 0 0 215,815 0 0 228,479 0 0 33 0 0 107,907 0 0
PGE21032 Agricultural Deemed Incentives Agricultural Agricultural Energy Efficiency Programs 0 0 224,608 0 0 224,608 22,450 229,636 229,636 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21034 Agricultural Energy Advisor Agricultural Agricultural Energy Efficiency Programs 0 0 177,458 0 0 177,458 36,981 153,290 153,290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21051 Building Codes Advocacy Cross-Cutting Codes and Standards Programs 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21053 Compliance Improvement Cross-Cutting Codes and Standards Programs 0 0 5,708,512 0 0 5,708,512 499,035 3,653,435 3,653,435 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21054 Reach Codes Cross-Cutting Codes and Standards Programs 0 0 1,690,752 0 0 1,690,752 164,605 1,225,697 1,225,697 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21055 Planning and Coordination Cross-Cutting Codes and Standards Programs 0 0 1,144,183 0 0 1,144,183 48,334 500,264 500,264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21056 Code Readiness Cross-Cutting Codes and Standards Programs 0 0 10,029,581 0 0 10,029,581 696,981 4,342,515 4,342,515 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21061 Technology Development Support Cross-Cutting Emerging Technologies Programs 0 0 - 0 0 0 -534 -784 -784 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21062 Technology Assessments Cross-Cutting Emerging Technologies Programs 0 0 - 0 0 0 -2,667 -3,918 -3,918 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21063 Technology Introduction Support Cross-Cutting Emerging Technologies Programs 0 0 - 0 0 0 -1,734 -2,547 -2,547 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21071 WE&T Integrated Energy Education and Training Cross-Cutting Workforce Education & Training Programs 0 0 7,551,024 0 0 7,551,024 334,875 3,143,631 3,143,631 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21072 WE&T Connections Cross-Cutting Workforce Education & Training Programs 0 0 - 0 0 0 0 -245 -245 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21073 WE&T Strategic Planning Cross-Cutting Workforce Education & Training Programs 0 0 - 0 0 0 0 -326 -326 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21091 On-Bill Financing (excludes Loan Pool) Cross-Cutting Financing Programs 0 0 - 0 0 0 68,733 477,609 477,609 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE210911 On-Bill Financing Alternative Pathway Cross-Cutting Financing Programs 0 0 - 0 0 0 87,264 945,719 945,719 0 0 0 88,680 0 0 11 0 0 -234 0 0 49,141 0 0 6 0 0 -129
PGE21092 Third-Party Financing Cross-Cutting Financing Programs 0 0 - 0 0 0 367 10,731 10,731 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21093 New Financing Offerings Cross-Cutting Financing Programs 0 0 - 0 0 0 250,380 -566,329 -566,329 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE2110011 California Community Colleges Public Institutional Partnerships 0 0 - 0 0 0 0 27,937 27,937 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE2110012 University of California/California State University Public Institutional Partnerships 0 0 1,033,146 0 0 1,033,146 25,512 334,464 334,464 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE2110013 State of California Public Institutional Partnerships 0 0 521,206 0 0 521,206 1,015 13,250 13,250 748,648 0 0 4,114,830 0 0 4,974 0 0 125,525 0 0 2,257,141 0 0 2,489 0 0 62,620
PGE2110014 Department of Corrections and Rehabilitation Public Institutional Partnerships 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE2110051 Local Government Energy Action Resources (LGEAR) Public Master Government Partnership 0 0 - 0 0 0 1,816 16,743 16,743 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE211025 Savings by Design (SBD) Commercial Commercial Energy Efficiency Programs 0 0 - 0 0 0 2,030 9,503 9,503 103,572 596,635 0 327,726 270 0 42 3,056 0 0 298,318 0 163,863 135 0 21 1,528 0 0
PGE_Ag_001 Agricultural Efficiency Program Agricultural Agricultural Third Party Programs 0 0 8,679,811 0 0 8,679,811 103,319 1,951,902 1,951,902 3,032,913 745,172 154,208 9,018,167 96 37 919 1,308,687 203,601 1,495,269 348,101 81,925 4,960,495 50 21 496 822,733 127,979 919,502
PGE_CEC_SEES SEESP Funds Transfer to CEC Public 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Com_001 Grocery Efficiency Program Commercial Commercial Third Party Programs 0 0 1,161,667 0 0 1,161,667 62,480 141,543 141,543 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Com_002 Laboratory Performance Efficiency Program Commercial Commercial Third Party Programs 0 0 886,839 0 0 886,839 45,172 -36,652 -36,652 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Com_003 Commercial Efficiency Program Commercial Commercial Third Party Programs 0 0 4,940,733 0 0 4,940,733 190,314 438,165 438,165 402,813 131,568 29,920 421,930 19 3 8 7,200 2,152 20,617 78,941 17,952 210,965 11 2 4 4,320 1,291 10,309
PGE_Com_004 High Tech and Bio Tech Efficiency Program Commercial Commercial Third Party Programs 0 0 1,558,225 0 0 1,558,225 532,475 510,666 510,666 426,955 1,881,422 0 6,515,725 244 0 665 43,563 0 115,892 1,011,474 0 3,257,863 133 0 333 26,138 0 57,946
PGE_Com_005 Healthcare Efficiency Program Commercial Commercial Third Party Programs 0 0 1,491,203 0 0 1,491,203 196,351 1,189,659 1,189,659 49,475 203,121 0 229,866 28 0 20 81,153 0 170,225 190,934 0 114,933 26 0 10 76,284 0 106,102
PGE_Com_007 Commercial Behavioral Program Commercial Commercial Third Party Programs 0 0 244,774 0 0 244,774 11,680 91,868 91,868 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Com_SmallBiz Micro and Small Business Program Commercial 0 0 2,864,608 0 0 2,864,608 445,476 3,748,242 3,748,242 1,518 1,167 0 2,852 0 0 0 735 29 297 705 0 1,711 0 0 0 378 17 139
PGE_CS_Decarb C&S Decarbonization Support Cross-Cutting Codes and Standards Programs 0 0 804,170 0 0 804,170 51,796 393,920 393,920 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_CS_PortfolioSupport Codes & Standards Portfolio Support PA Costs Portfolio Support 0 0 2,437,431 0 0 2,437,431 159,473 507,243 507,243 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_EMV_001 PGE EM&V Cross-Cutting Measurement and Evaluation 0 0 2,740,645 0 0 2,740,645 153,596 824,632 824,632 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_EMV_002 CPUC EM&V Cross-Cutting Measurement and Evaluation 0 0 6,245,077 0 0 6,245,077 203,541 223,978 223,978 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Equity_PortfolioSupport Equity Portfolio Support PA Costs Portfolio Support 0 0 608,145 0 0 608,145 40,947 130,241 130,241 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_ESA Energy Savings Assistance Residential 0 0 0 0 0 0 11,316,209 77,749,856 0 0 15,564,305 2,936,163 0 5,039 1,350 0 724,427 134,212 0 15,564,305 2,936,163 0 5,039 1,350 0 724,427 134,212 0
PGE_Ind_001a Industrial Strategic Energy Management - Food Processing Industrial Industrial Third Party Programs 0 0 6,522,373 0 0 6,522,373 768,869 2,399,612 2,399,612 1,308,819 0 0 20,641 0 0 0 114,766 0 942,349 0 0 10,320 0 0 0 51,645 0 471,175
PGE_Ind_001b Industrial Strategic Energy Management - Manufacturing Industrial Industrial Third Party Programs 0 0 7,633,667 0 0 7,633,667 20,715 2,311,958 2,311,958 0 14,029,286 0 0 1,962 0 0 965,382 0 0 13,994,350 0 0 1,958 0 0 966,570 0 0
PGE_Ind_002 Petroleum and Chemical Efficiency Program Industrial Industrial Third Party Programs 0 0 2,460,418 0 0 2,460,418 141,805 1,843,413 1,843,413 5,780,600 246,300 0 -23,354,395 33 0 -2,801 4,992 0 8,087,977 147,780 0 -11,954,756 20 0 -1,432 2,496 0 4,043,988
PGE_Ind_003 Manufacturing and Food Processing Efficiency Program Industrial Industrial Third Party Programs 0 0 4,054,384 0 0 4,054,384 273,050 2,016,649 2,016,649 5,162,406 0 0 1,233,110 0 0 184 448,577 84,391 4,822,138 0 0 652,716 0 0 96 241,056 44,052 1,770,995
PGE_LoanPool Financing Loan Pool Addition Cross-Cutting Financing Programs 0 0 0 0 0 0 2,900,059 -2,384,690 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_MS_PortfolioSupport Market Support Portfolio Support PA Costs Portfolio Support 0 0 3,178,989 0 0 3,178,989 180,991 575,686 575,686 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_OBFAP On-Bill Financing Alternative Pathway Cross-Cutting Financing Programs 0 0 3,607,788 0 0 3,607,788 48,476 297,791 297,791 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_OtherPA_Admin IOU REN/CCA Admin Costs Cross-Cutting 0 0 220,717 0 0 220,717 16,747 48,136 48,136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Pub_001 Central Coast Local Government Partnership Public Public LGP Third Party Programs 0 0 534,810 0 0 534,810 38,604 231,997 231,997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Pub_002 Marin Local Government Partnership Public Public LGP Third Party Programs 0 0 179,810 0 0 179,810 18,700 128,602 128,602 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Pub_003 Redwood Local Government Partnership Public Public LGP Third Party Programs 0 0 384,810 0 0 384,810 25,514 241,208 241,208 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Pub_004 Central California Local Government Partnership Public Public LGP Third Party Programs 0 0 834,810 0 0 834,810 74,265 552,574 552,574 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Pub_005 San Mateo Local Government Partnership Public Public LGP Third Party Programs 0 0 715,755 0 0 715,755 22,036 292,457 292,457 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Pub_006 San Francisco Local Government Partnership Public Public LGP Third Party Programs 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Pub_007 Sierra Local Government Partnership Public Public LGP Third Party Programs 0 0 590,755 0 0 590,755 48,520 482,356 482,356 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Pub_008 Sonoma Local Government Partnership Public Public LGP Third Party Programs 0 0 490,755 0 0 490,755 48,184 318,552 318,552 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Pub_009 Government and K-12 Comprehensive Program Public Public Third Party Programs 0 0 5,353,105 0 0 5,353,105 1,070,002 5,348,987 5,348,987 306,889 -4,498,204 -798,558 -572,600 0 0 0 581,067 104,216 75,298 -4,498,135 -798,558 -572,600 0 0 0 580,303 104,216 75,298
PGE_Pub_010 Wastewater Process Efficiency Program Public Public Third Party Programs 0 0 1,298,092 0 0 1,298,092 15,454 116,171 116,171 1,426,720 0 0 9,563,058 0 0 1,090 0 0 -222 0 0 4,858,279 0 0 550 0 0 -211
PGE_RA_PortfolioSupport Resource Acquisition Portfolio Support PA Costs Portfolio Support 0 0 9,177,957 0 0 9,177,957 464,647 1,477,921 1,477,921 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Res_001a Pay for Performance - Comfortable Home Rebates Residential Residential Third Party Programs 0 0 - 0 0 0 -563 476,044 476,044 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Res_001b Virtual Energy Audit Program Residential Residential Third Party Programs 0 0 1,768,255 0 0 1,768,255 111,878 144,522 144,522 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Res_001c Pay for Performance - Home Energy Rewards Residential Residential Third Party Programs 0 0 - 0 0 0 3,815 142,025 142,025 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Res_001d Pay for Performance - Home Energy Optimization Residential Residential Third Party Programs 0 0 - 0 0 0 3,995 6,629 6,629 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Res_002a Universal Audit Tool Program Residential Residential Third Party Programs 0 0 2,799,508 0 0 2,799,508 106,704 1,743,858 1,743,858 0 11,285,715 1,867,678 0 0 0 0 351,645 58,194 0 9,592,858 1,587,526 0 0 0 0 298,898 49,465 0
PGE_Res_002d Residential Behavioral Program Residential Residential Third Party Programs 0 0 21,584,647 0 0 21,584,647 2,050,845 12,547,190 12,547,190 0 148,953,340 27,035,777 0 17,828 0 0 4,816,313 161,762 0 148,953,340 27,035,777 0 17,828 0 0 4,816,313 161,762 0
PGE_Res_002e Online Marketplace Program Residential 0 0 827,733 0 0 827,733 25,026 949,038 949,038 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Res_003 Multifamily Program Residential Residential Third Party Programs 0 0 - 0 0 0 265 161,687 161,687 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_CSA_Appl_PA State Appliance Standards Advocacy - PGE Costs Cross-Cutting Codes and Standards Programs 0 0 1,244,922 0 0 1,244,922 167,296 1,264,148 1,264,148 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_CSA_Bldg_PA State Building Codes Advocacy - PGE Costs Cross-Cutting Codes and Standards Programs 0 0 1,383,954 0 0 1,383,954 42,444 471,674 471,674 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_CSA_Natl_PA National Codes & Standards Advocacy - PGE Costs Cross-Cutting Codes and Standards Programs 0 0 176,487 0 0 176,487 19,718 188,872 188,872 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_ETP_Elec_PA Emerging Technologies Program, Electric - PGE Costs Cross-Cutting 0 0 38,615 0 0 38,615 -114 34,123 34,123 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_ETP_Gas_PA Emerging Technologies Program, Gas - PGE Costs Cross-Cutting Emerging Technologies Programs 0 0 20,068 0 0 20,068 -114 37,664 37,664 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_FS_PA Food Service POS - PGE Costs Commercial Commercial Third Party Programs 0 0 222,120 0 0 222,120 442 46,410 46,410 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_HVAC_QIQM_PA Statewide Residential QI/QM - PGE Costs Residential 0 0 17,697 0 0 17,697 374 7,841 7,841 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_HVAC_Up_Com_PA SW HVAC Upstream Commercial - PGE Costs Commercial Commercial Statewide Program 0 0 122,865 0 0 122,865 388 46,143 46,143 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_IP_Colleges_PA Institutional Partnerships, UC/CSU/CCC - PGE Costs Public Institutional Partnerships 0 0 130,526 0 0 130,526 267 4,366 4,366 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_IP_Gov_PA Institutional Partnerships: DGS and DoC - PGE Costs Public Institutional Partnerships 0 0 240,812 0 0 240,812 6,012 53,144 53,144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_MCWH_PA Midstream Comm Water Heating - PGE Costs Commercial Commercial Third Party Programs 0 0 367,339 0 0 367,339 549 45,805 45,805 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SWMEO Statewide Marketing Education and Outreach Cross-Cutting 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_NC_NonRes_Ag_electric_PA SW New Construction NonRes Ag - All Electric - PGE Costs Agricultural Agricultural Energy Efficiency Programs 0 0 29,084 0 0 29,084 1,720 20,974 20,974 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_NC_NonRes_Ag_mixed_PA SW New Construction NonRes Ag - Mixed Fuel - PGE Costs Agricultural Agricultural Energy Efficiency Programs 0 0 36,175 0 0 36,175 3,403 20,043 20,043 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_NC_NonRes_Com_electric_PA SW New Construction NonRes Com - All Electric - PGE Costs Commercial Commercial Energy Efficiency Programs 0 0 107,196 0 0 107,196 1,043 11,623 11,623 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_NC_NonRes_Com_mixed_PA SW New Construction NonRes Com - Mixed Fuel - PGE Costs Commercial Commercial Energy Efficiency Programs 0 0 108,933 0 0 108,933 3,708 24,241 24,241 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_NC_NonRes_Ind_electric_PA SW New Construction NonRes Ind - All Electric - PGE Costs Industrial Industrial Energy Efficiency Programs 0 0 36,224 0 0 36,224 146 1,775 1,775 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_NC_NonRes_Ind_mixed_PA SW New Construction NonRes Ind - Mixed Fuel - PGE Costs Industrial Industrial Energy Efficiency Programs 0 0 131,778 0 0 131,778 4,625 33,676 33,676 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_NC_NonRes_Pub_electric_PA SW New Construction NonRes Public - All Electric - PGE Costs Public Public Energy Efficiency Programs 0 0 102,903 0 0 102,903 2,353 19,134 19,134 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_NC_NonRes_Pub_mixed_PA SW New Construction NonRes Public - Mixed Fuel - PGE Costs Public Public Energy Efficiency Programs 0 0 36,712 0 0 36,712 3,610 23,234 23,234 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_NC_NonRes_Res_electric_PA SW New Construction NonRes Res - All Electric - PGE Costs Residential Residential Energy Efficiency Programs 0 0 87,525 0 0 87,525 266 2,708 2,708 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_NC_NonRes_Res_mixed_PA SW New Construction NonRes Res - Mixed Fuel - PGE Costs Residential Residential Energy Efficiency Programs 0 0 77,123 0 0 77,123 2,558 20,163 20,163 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_NC_Res_electric_PA SW New Construction Res - All Electric - PGE Costs Residential Residential Energy Efficiency Programs 0 0 388,333 0 0 388,333 4,647 58,608 58,608 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_NC_Res_mixed_PA SW New Construction Res - Mixed Fuel - PGE Costs Residential Residential Energy Efficiency Programs 0 0 - 0 0 0 4,586 26,647 26,647 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_PLA_PA Plug Load and Appliance - PGE Costs Residential Residential Third Party Programs 0 0 70,850 0 0 70,850 427 9,381 9,381 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_UL_PA Lighting (Upstream) - PGE Costs Commercial Commercial Third Party Programs 0 0 - 0 0 0 121 36,632 36,632 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_WET_CC_PA WET Career Connections - PGE Costs Cross-Cutting Workforce Education & Training Third Party Programs 0 0 74,956 0 0 74,956 2,356 19,401 19,401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_WET_Work_PA WET Career and Workforce Readiness - PGE Costs Cross-Cutting Workforce Education & Training Third Party Programs 0 0 69,640 0 0 69,640 4,423 28,457 28,457 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_WP_PA Water/wastewater Pumping - PGE Costs Public 0 0 88,401 0 0 88,401 1,620 11,628 11,628 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_WATER Water Energy Nexus Cross-Cutting 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_CSA_Appl State Appliance Standards Advocacy Cross-Cutting Codes and Standards Programs 0 0 - - 0 - 50,467 541,059 541,059 0 181,571,282 25,938,755 0 25,060 3,580 0 4,132,035 590,291 0 181,571,282 25,938,755 0 25,060 3,580 0 4,132,035 590,291 0
PGE_SW_CSA_Bldg State Building Codes Advocacy Cross-Cutting Codes and Standards Programs 0 0 - - 0 - 269,139 1,374,189 1,374,189 0 322,488,491 46,069,784 0 66,060 9,437 0 7,738,906 1,105,558 0 322,488,491 46,069,784 0 66,060 9,437 0 7,738,906 1,105,558 0
PGE_SW_CSA_Natl National Codes & Standards Advocacy Cross-Cutting Codes and Standards Programs 0 0 - - 0 - 302,378 2,395,628 2,395,628 0 147,001,360 21,000,194 0 37,606 5,372 0 796,988 113,855 0 147,001,360 21,000,194 0 37,606 5,372 0 796,988 113,855 0
PGE_SW_ETP_Elec Emerging Technologies Program, Electric Cross-Cutting 2,934,185 1,348,135 - - 0 - 187,761 1,033,262 2,381,397 2,163,272 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_ETP_Gas Emerging Technologies Program, Gas Cross-Cutting Emerging Technologies Programs 0 0 - - 0 - 61,491 552,286 552,286 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_FS Food Service POS Commercial Commercial Third Party Programs 0 0 - - 0 - -89,056 1,953,392 1,953,392 0 677,471 396,013 0 103 60 0 301,174 150,130 0 440,994 257,953 0 67 39 0 197,766 99,588 0
PGE_SW_HVAC_QIQM Statewide Residential QI/QM Residential 0 0 - - 0 - 21,983 860,089 860,089 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_HVAC_Up_Com SW HVAC Upstream Commercial Commercial Commercial Statewide Program 55,084 0 - - 0 - 141,131 888,008 888,008 0 178,065 0 0 49 0 0 34,779 0 0 88,263 0 0 25 0 0 10,706 0 0
PGE_SW_HVAC_Up_Res SW HVAC Upstream Residential Residential Residential Statewide Program 0 0 - - 0 - 88,382 687,685 687,685 0 -179,323 0 0 18 0 0 53,966 0 0 -115,111 0 0 11 0 0 34,299 0 0
PGE_SW_IP_Colleges Institutional Partnerships, UC/CSU/CCC Public Institutional Partnerships 0 0 - - 0 - 0 0 0 1,198,840 0 0 385,223 0 0 49 0 0 8,171 0 0 355,977 0 0 45 0 0 7,354 0
PGE_SW_IP_Gov Institutional Partnerships: DGS and DoC Public Institutional Partnerships 0 0 - - 0 - 26,709 87,349 87,349 246,601 0 0 700,242 0 0 65 0 0 33,912 0 0 377,143 0 0 33 0 0 16,956
PGE_SW_MCWH Midstream Comm Water Heating Commercial Commercial Third Party Programs 0 0 - - 0 - -38,573 2,269,282 2,269,282 0 -74,682 -71,069 0 -3 -3 0 548,724 471,269 0 -68,724 -66,375 0 -2 -2 0 359,761 309,415 0
PGE_SW_NC_NonRes_Ag_electric SW New Construction NonRes Ag - All Electric Agricultural Agricultural Energy Efficiency Programs 0 0 - - 0 - 5,706 72,016 72,016 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_NC_NonRes_Ag_mixed SW New Construction NonRes Ag - Mixed Fuel Agricultural Agricultural Energy Efficiency Programs 0 0 - - 0 - 5,722 77,191 77,191 6,983 0 0 0 0 0 0 0 0 14,895 0 0 0 0 0 0 0 0 9,384
PGE_SW_NC_NonRes_Com_electric SW New Construction NonRes Com - All Electric Commercial Commercial Energy Efficiency Programs 0 0 - - 0 - 36,681 266,066 266,066 241,764 0 0 98,056 0 0 6 0 0 65 0 0 58,619 0 0 4 0 0 39
PGE_SW_NC_NonRes_Com_mixed SW New Construction NonRes Com - Mixed Fuel Commercial Commercial Energy Efficiency Programs 0 0 - - 0 - 37,665 270,751 270,751 167,478 0 0 166,413 0 0 24 0 0 522 0 0 99,472 0 0 14 0 0 313
PGE_SW_NC_NonRes_Ind_electric SW New Construction NonRes Ind - All Electric Industrial Industrial Energy Efficiency Programs 0 0 - - 0 - 6,521 26,684 26,684 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_NC_NonRes_Ind_mixed SW New Construction NonRes Ind - Mixed Fuel Industrial Industrial Energy Efficiency Programs 0 0 - - 0 - 6,539 30,283 30,283 1,111 0 0 7,121 0 0 0 0 0 0 0 0 4,230 0 0 0 0 0 0
PGE_SW_NC_NonRes_Pub_electric SW New Construction NonRes Public - All Electric Public Public Energy Efficiency Programs 0 0 - - 0 - 26,356 176,253 176,253 121,138 0 0 33 0 0 0 0 0 0 0 0 20 0 0 0 0 0 0
PGE_SW_NC_NonRes_Pub_mixed SW New Construction NonRes Public - Mixed Fuel Public Public Energy Efficiency Programs 0 0 - - 0 - 26,429 176,535 176,535 153,978 0 0 12,785 0 0 4 0 0 1,547 0 0 6,584 0 0 2 0 0 774
PGE_SW_NC_NonRes_Res_electric SW New Construction NonRes Res - All Electric Residential Residential Energy Efficiency Programs 0 0 - - 0 - 33,420 253,599 253,599 256,674 0 0 170,248 0 0 36 0 0 2,085 0 0 90,893 0 0 20 0 0 669
PGE_SW_NC_NonRes_Res_mixed SW New Construction NonRes Res - Mixed Fuel Residential Residential Energy Efficiency Programs 0 0 - - 0 - 37,544 266,561 266,561 442,761 0 0 270,901 0 0 74 0 0 7,720 0 0 138,880 0 0 41 0 0 2,469
PGE_SW_NC_Res_electric SW New Construction Res - All Electric Residential Residential Energy Efficiency Programs 0 0 - - 0 - 42,366 374,837 374,837 13,149 -70,358 -26,678 -4,395 -4 -2 0 8,115 3,136 463 -68,883 -26,100 -4,395 -4 -2 0 7,966 3,073 463
PGE_SW_NC_Res_mixed SW New Construction Res - Mixed Fuel Residential Residential Energy Efficiency Programs 0 0 - - 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_PLA Plug Load and Appliance Residential Residential Third Party Programs 692,293 0 - - 0 - 1,348,552 2,935,533 2,935,533 0 -383,897 -287,525 0 6 4 0 114,314 72,041 0 -456,352 -325,489 0 3 2 0 114,857 73,581 0
PGE_SW_UL Lighting (Upstream) Commercial Commercial Third Party Programs 0 0 - - 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_WET_CC WET Career Connections Cross-Cutting Workforce Education & Training Third Party Programs 0 0 - - 0 - 0 118,088 118,088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_WET_Work WET Career and Workforce Readiness Cross-Cutting Workforce Education & Training Third Party Programs 0 0 - - 0 - 55,833 320,236 320,236 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_WP Water/wastewater Pumping Public 0 -46,209 - - 0 - 0 0 -46,209 999,102 0 0 714,440 0 0 74 0 0 0 0 0 531,607 0 0 52 0 0 0 0