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Pacific Gas & Electric Confirmed Monthly Report Dashboard for

Most Recent Confirmation for 2023

202310 was confirmed by Hannah Whipple on 28 November, 2023, 3:35 p.m.

Active Submission

The active Monthly Report submission is November 2023.

To date, 0 uploads have been accepted as part of the November 2023 submission.

Pacific Gas & Electric Confirmed Monthly Report Summary Download This Data

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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 01/01/2023
Note 3. The 2023 EE Portfolio budget is consistent with PG&E's EE ABAL Advice Letter 4521-G/6385-E.
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 exclude BayREN and MCE results as they are directly reported in CEDARS by BAYREN and MCE.
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 21,956,306 0 0 21,956,306 1,687,004 6,919,354 6,919,354 1,186,840 2,494,087 852,268 7,230,760 638 63 537 1,001,669 222,767 0 1,148,053 470,040 4,783,827 205 15 320 601,074 121,096 0
Commercial 4,520,800 2,144,793 64,055,476 0 0 64,055,476 3,729,416 27,023,415 29,168,208 1,389,356 16,201,889 2,322,110 14,205,524 2,460 256 2,391 2,578,869 537,951 447,713 12,450,940 1,954,094 8,186,995 1,587 155 1,349 1,687,198 348,832 264,461
Cross-Cutting 2,548,525 1,218,988 61,833,531 0 0 61,833,531 6,108,391 50,007,957 50,908,137 3,274,123 1,044,031,441 104,403,144 2,032,013 204,406 20,441 235 19,634,150 1,963,415 -358 1,044,031,441 104,403,144 1,398,154 204,406 20,441 164 19,634,150 1,963,415 -215
Industrial 0 0 33,442,797 0 0 33,442,797 6,073,248 16,733,113 16,733,113 8,230,066 8,526,227 626,823 8,013,227 1,208 111 904 653,260 0 6,209,565 8,440,067 595,482 4,463,619 1,198 105 502 388,313 0 3,035,374
Public 0 0 22,046,170 0 0 22,046,170 1,438,731 11,532,875 11,532,875 7,846,075 -189,103 -370,927 15,366,213 863 0 1,556 384,140 46,603 280,940 -932,343 -370,927 8,891,388 548 0 923 379,158 46,603 183,979
Residential 124,292 110,794 54,309,449 0 0 54,309,449 15,826,873 148,094,069 34,328,128 7,098 239,912,095 21,054,816 40,704 50,386 921 29 8,794,684 677,952 286 236,522,712 20,899,881 22,430 50,370 920 17 8,618,743 671,063 86
Portfolio (all Sectors) 7,193,618 3,474,575 257,643,728 0 0 257,643,728 34,863,663 260,310,783 149,589,816 21,933,558 1,310,976,637 128,888,234 46,888,441 259,961 21,792 5,653 33,046,772 3,448,688 6,938,147 1,301,660,869 127,951,714 27,746,412 258,315 21,637 3,276 31,308,635 3,151,008 3,483,685

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 15,765 386,902 386,902 0 2,150 0 0 0 0 0 76 0 0 1,201 0 0 0 0 0 46 0 0
PGE21005 Residential New Construction Residential Residential Energy Efficiency Programs 0 0 - 0 0 0 6,418 121,160 121,160 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 1,327 120,272 120,272 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 4,171,984 0 0 4,171,984 194,242 1,878,196 1,878,196 95,233 721,903 0 1,173,432 298 0 121 103,476 0 21,258 685,807 0 693,395 283 0 71 90,065 0 12,417
PGE21012 Commercial Deemed Incentives Commercial Commercial Energy Efficiency Programs 0 0 2,600,283 0 0 2,600,283 326,743 3,071,032 3,071,032 0 1,030,649 179,105 0 233 45 0 161,913 3,299 0 618,389 107,463 0 140 27 0 97,148 1,980 0
PGE21014 Commercial Energy Advisor Commercial Commercial Energy Efficiency Programs 0 0 1,267,005 0 0 1,267,005 79,513 1,513,496 1,513,496 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 -5,085 -1,270,944 -1,270,944 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 3,534,321 0 0 3,534,321 202,709 1,714,004 1,714,004 42,560 0 0 279,378 0 0 32 0 0 0 0 0 167,627 0 0 19 0 0 0
PGE210210 Industrial Recommissioning 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
PGE210212 Compressed Air and Vacuum Optimization Program Industrial Industrial Third Party Programs 0 0 706,505 0 0 706,505 10,574 57,019 57,019 0 137,049 0 0 11 0 0 0 0 0 82,230 0 0 6 0 0 0 0 0
PGE21022 Industrial Deemed Incentives Industrial Industrial Energy Efficiency Programs 0 0 401,609 0 0 401,609 12,890 117,243 117,243 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 0 190,433 0 0 190,433 6,091 165,634 165,634 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 10 10,090 10,090 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 0 972,782 0 0 972,782 64,235 277,370 277,370 68,575 0 0 572,174 0 0 0 0 0 0 0 0 400,522 0 0 0 0 0 0
PGE21032 Agricultural Deemed Incentives Agricultural Agricultural Energy Efficiency Programs 0 0 682,486 0 0 682,486 78,823 466,088 466,088 0 102,330 10,560 0 58 4 0 0 0 0 30,699 3,168 0 17 1 0 0 0 0
PGE21034 Agricultural Energy Advisor Agricultural Agricultural Energy Efficiency Programs 0 0 261,152 0 0 261,152 24,763 290,417 290,417 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 5,297,606 0 0 5,297,606 617,679 5,214,850 5,214,850 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 2,074,846 0 0 2,074,846 158,573 1,906,925 1,906,925 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 0 732,036 0 0 732,036 67,924 799,300 799,300 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 7,044,322 0 0 7,044,322 3,423,190 12,793,218 12,793,218 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 0 135 2,255 2,255 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 -844 4,631 4,631 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 0 508 51,287 51,287 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 8,155,242 0 0 8,155,242 654,773 6,195,556 6,195,556 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 0 101 1,692 1,692 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 0 135 2,255 2,255 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 0 535,366 0 0 535,366 92,327 1,408,201 1,408,201 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 4,119,480 0 0 4,119,480 188,171 2,167,221 2,167,221 0 0 0 2,032,013 0 0 235 0 0 -358 0 0 1,398,154 0 0 164 0 0 -215
PGE21092 Third-Party Financing Cross-Cutting Financing Programs 0 0 - 0 0 0 3,183 10,393 10,393 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 0 821,733 3,079,740 3,079,740 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 73,325 0 0 73,325 10,140 121,824 121,824 50,047 0 0 75,516 0 0 53 0 0 0 0 0 37,758 0 0 26 0 0 0
PGE2110012 University of California/California State University Public Institutional Partnerships 0 0 139,928 0 0 139,928 61,108 735,386 735,386 22,561 977,769 0 0 100 0 25 -7,092 0 11,496 894,286 0 0 89 0 12 -12,097 0 5,748
PGE2110013 State of California Public Institutional Partnerships 0 0 121,041 0 0 121,041 5,491 92,013 92,013 480,816 0 0 4,913,921 0 0 219 0 0 155,826 0 0 2,780,175 0 0 124 0 0 80,736
PGE2110014 Department of Corrections and Rehabilitation Public Institutional Partnerships 0 0 203,246 0 0 203,246 0 126,247 126,247 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 3,054 482,342 482,342 0 75,763 0 0 4 0 0 -248 0 0 68,944 0 0 4 0 0 -225 0 0
PGE211025 Savings by Design (SBD) Commercial Commercial Energy Efficiency Programs 0 0 602,862 0 0 602,862 4,419 73,892 73,892 289,744 0 0 1,440,610 0 0 494 0 0 6,153 0 0 556,442 0 0 226 0 0 3,077
PGE_Ag_001 Agricultural Efficiency Program Agricultural Agricultural Third Party Programs 0 0 19,466,139 0 0 19,466,139 1,463,667 5,520,464 5,520,464 1,118,265 2,391,757 841,708 6,658,586 579 59 537 1,001,669 222,767 0 1,117,354 466,872 4,383,305 188 14 320 601,074 121,096 0
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 2,371,780 0 0 2,371,780 -33,314 686,459 686,459 0 159,280 0 0 20 0 0 0 0 0 151,316 0 0 19 0 0 0 0 0
PGE_Com_002 Laboratory Performance Efficiency Program Commercial Commercial Third Party Programs 0 0 1,671,560 0 0 1,671,560 -176,762 895,150 895,150 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 5,088,237 0 0 5,088,237 355,999 2,323,988 2,323,988 171,356 3,358,814 0 860,058 525 0 137 -1,368 0 60,088 2,070,074 0 524,958 321 0 77 -1,175 0 34,953
PGE_Com_004 High Tech and Bio Tech Efficiency Program Commercial Commercial Third Party Programs 0 0 3,713,386 0 0 3,713,386 577,490 1,841,400 1,841,400 744,164 1,878,941 0 10,652,917 377 0 1,640 24,122 0 309,344 1,127,365 0 6,365,095 226 0 975 14,473 0 183,491
PGE_Com_005 Healthcare Efficiency Program Commercial Commercial Third Party Programs 0 0 3,346,865 0 0 3,346,865 316,661 1,020,502 1,020,502 24,763 0 0 80,006 0 0 1 0 0 49,645 0 0 48,003 0 0 0 0 0 29,787
PGE_EMV Evaluation Measurement and Verification Cross-Cutting 0 0 10,985,749 0 0 10,985,749 -360,216 3,933,285 3,933,285 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 12,188,372 113,876,735 0 0 25,130,576 2,566,870 0 5,795 917 0 1,140,470 122,320 0 25,130,576 2,566,870 0 5,795 917 0 1,140,470 122,320 0
PGE_Ind_001a Industrial Strategic Energy Management - Food Processing Industrial Industrial Third Party Programs 0 0 3,903,932 0 0 3,903,932 459,798 3,721,348 3,721,348 1,321,571 0 0 20,641 0 0 0 0 0 942,349 0 0 20,641 0 0 0 0 0 942,349
PGE_Ind_001b Industrial Strategic Energy Management - Manufacturing Industrial Industrial Third Party Programs 0 0 5,385,886 0 0 5,385,886 286,067 2,580,751 2,580,751 13,200 7,762,355 0 87,340 1,086 0 10 83,437 0 -2,970 7,762,355 0 52,404 1,086 0 6 83,437 0 -1,782
PGE_Ind_002 Petroleum and Chemical Efficiency Program Industrial Industrial Third Party Programs 0 0 10,834,070 0 0 10,834,070 294,500 1,657,510 1,657,510 1,408,983 0 0 7,112,579 0 0 772 514,023 0 148,741 0 0 3,914,974 0 0 423 271,396 0 68,459
PGE_Ind_003 Manufacturing and Food Processing Efficiency Program Industrial Industrial Third Party Programs 0 0 6,541,649 0 0 6,541,649 4,777,258 6,527,675 6,527,675 5,396,719 626,823 626,823 501,750 111 111 89 55,800 0 5,121,445 595,482 595,482 301,050 105 105 54 33,480 0 2,026,347
PGE_LoanPool Financing Loan Pool Addition Cross-Cutting Financing Programs 0 0 0 0 0 0 -704,017 318,808 0 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 0 365,139 0 0 365,139 64,409 378,675 378,675 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 0 345,731 0 0 345,731 21,927 217,431 217,431 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 0 372,403 0 0 372,403 37,744 274,521 274,521 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 0 830,450 0 0 830,450 72,911 632,933 632,933 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 0 640,339 0 0 640,339 54,425 364,043 364,043 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 0 990,552 0 0 990,552 1,891 365,585 365,585 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 0 813,209 0 0 813,209 8,589 557,993 557,993 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 0 412,009 0 0 412,009 -684 294,167 294,167 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 4,102,898 0 0 4,102,898 871,530 5,506,207 5,506,207 352,520 -2,805,986 -370,927 -578,389 0 0 0 391,480 46,603 73,952 -2,833,583 -370,927 -578,389 0 0 0 391,480 46,603 73,952
PGE_Pub_010 Wastewater Process Efficiency Program Public Public Third Party Programs 0 0 2,853,415 0 0 2,853,415 75,847 383,542 383,542 1,470,460 1,563,351 0 9,714,415 759 0 1,143 0 0 0 938,010 0 5,828,649 456 0 686 0 0 0
PGE_Res_001a Pay for Performance - Comfortable Home Rebates Residential Residential Third Party Programs 0 0 - 0 0 0 66,499 508,596 508,596 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 1,906,631 0 0 1,906,631 298,257 1,366,720 1,366,720 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 1,703,179 0 0 1,703,179 -2,286 291,167 291,167 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 0 833 22,681 22,681 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 2,526,766 0 0 2,526,766 117,585 2,720,927 2,720,927 0 21,137,187 892,672 0 0 0 0 794,223 30,385 0 17,966,609 758,771 0 0 0 0 675,090 25,827 0
PGE_Res_002b Residential Energy Advisor - Marketplace Residential Residential Third Party Programs 0 0 - 0 0 0 0 25,633 25,633 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Res_002c Residential Energy Advisor - Home Energy Reports Residential Residential Third Party Programs 0 0 - 0 0 0 0 2,000 2,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Res_002d Residential Behavioral Program Residential Residential Third Party Programs 0 0 20,513,487 0 0 20,513,487 1,496,984 20,503,641 20,503,641 0 192,647,620 17,403,462 0 44,551 0 0 6,723,476 519,272 0 192,647,620 17,403,462 0 44,551 0 0 6,723,476 519,272 0
PGE_Res_002e Online Marketplace Program Residential 0 0 1,318,227 0 0 1,318,227 33,193 1,216,602 1,216,602 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 5,063,137 0 0 5,063,137 65,836 969,063 969,063 0 0 0 0 0 0 0 91,382 1,629 0 0 0 0 0 0 0 50,260 896 0
PGE_SW_CSA_Appl_PA State Appliance Standards Advocacy - PGE Costs Cross-Cutting Codes and Standards Programs 0 0 544,228 0 0 544,228 69,875 747,041 747,041 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 2,504,911 0 0 2,504,911 90,004 1,181,901 1,181,901 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 0 596,203 0 0 596,203 34,330 343,160 343,160 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 0 391,569 0 0 391,569 8,811 99,385 99,385 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 0 387,006 0 0 387,006 10,547 112,590 112,590 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 0 638,207 0 0 638,207 13,393 137,533 137,533 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 0 288,365 0 0 288,365 2,569 20,629 20,629 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_HVAC_Up_PA Upstream HVAC (Comm and Res) - PGE Costs Commercial Commercial Third Party Programs 0 0 507,301 0 0 507,301 11,898 137,651 137,651 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 0 414,237 0 0 414,237 347 5,752 5,752 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 0 748,491 0 0 748,491 4,285 93,445 93,445 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 0 563,974 0 0 563,974 11,482 135,566 135,566 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 73,780 0 0 73,780 5,807 56,452 56,452 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 58,149 0 0 58,149 4,570 31,754 31,754 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 0 243,004 0 0 243,004 2,026 22,810 22,810 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 0 374,859 0 0 374,859 6,026 48,484 48,484 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 59,544 0 0 59,544 494 4,745 4,745 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 0 321,988 0 0 321,988 8,969 72,407 72,407 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 82,166 0 0 82,166 4,510 45,568 45,568 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 66,561 0 0 66,561 5,042 38,245 38,245 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 90,529 0 0 90,529 741 7,117 7,117 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 0 205,116 0 0 205,116 5,651 51,251 51,251 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 0 725,585 0 0 725,585 10,378 107,805 107,805 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 0 493,180 0 0 493,180 14,436 151,475 151,475 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 0 465,031 0 0 465,031 3,054 38,040 38,040 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 0 411,089 0 0 411,089 8,982 125,862 125,862 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 0 170,745 0 0 170,745 5,349 44,295 44,295 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 0 212,628 0 0 212,628 7,316 58,972 58,972 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 0 402,588 0 0 402,588 807 17,295 17,295 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 - -433 710,465 710,465 0 402,568,398 40,256,840 0 55,025 5,503 0 6,166,664 616,666 0 402,568,398 40,256,840 0 55,025 5,503 0 6,166,664 616,666 0
PGE_SW_CSA_Bldg State Building Codes Advocacy Cross-Cutting Codes and Standards Programs 0 0 - - 0 - 83,538 3,449,296 3,449,296 0 435,234,533 43,523,453 0 96,409 9,641 0 12,136,730 1,213,673 0 435,234,533 43,523,453 0 96,409 9,641 0 12,136,730 1,213,673 0
PGE_SW_CSA_Natl National Codes & Standards Advocacy Cross-Cutting Codes and Standards Programs 0 0 - - 0 - 308,650 1,804,423 1,804,423 0 206,228,510 20,622,851 0 52,972 5,297 0 1,330,755 133,076 0 206,228,510 20,622,851 0 52,972 5,297 0 1,330,755 133,076 0
PGE_SW_ETP_Elec Emerging Technologies Program, Electric Cross-Cutting 2,541,784 1,218,988 - - 0 - 406,318 2,009,014 3,228,002 3,274,123 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 6,742 0 - - 0 - 33,637 387,634 387,634 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 529,538 0 - - 0 - 610,048 4,860,639 4,860,639 0 2,394,848 625,103 0 394 98 0 692,925 208,130 0 1,559,529 406,317 0 257 63 0 450,401 135,285 0
PGE_SW_HVAC_QIQM Statewide Residential QI/QM Residential 0 0 - - 0 - 100,251 708,260 708,260 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_HVAC_Up Upstream HVAC (Comm and Res) Commercial Commercial Third Party Programs 2,812,124 2,252,685 - - 0 - 714,028 3,986,290 6,238,976 0 6,712,066 1,533,629 0 624 116 0 303,334 77,312 0 6,264,441 1,450,536 0 348 66 0 194,881 49,581 0
PGE_SW_IP_Colleges Institutional Partnerships, UC/CSU/CCC Public Institutional Partnerships 0 0 - - 0 - 0 0 0 2,791,833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_IP_Gov Institutional Partnerships: DGS and DoC Public Institutional Partnerships 0 0 - - 0 - 21,934 257,351 257,351 398,969 0 0 1,240,749 0 0 117 0 0 39,667 0 0 823,194 0 0 74 0 0 23,543
PGE_SW_MCWH Midstream Comm Water Heating Commercial Commercial Third Party Programs 1,179,138 0 - - 0 - 572,740 4,824,833 4,824,833 0 -54,611 -15,727 0 -10 -2 0 1,294,467 249,209 0 -25,982 -10,223 0 -6 -1 0 841,404 161,986 0
PGE_SW_NC_NonRes_Ag_electric SW New Construction NonRes Ag - All Electric Agricultural Agricultural Energy Efficiency Programs 0 0 - - 0 - 19,119 121,802 121,802 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 - 26,020 155,006 155,006 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 SW New Construction NonRes Com - All Electric Commercial Commercial Energy Efficiency Programs 0 0 - - 0 - 58,827 312,219 312,219 62,012 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_NC_NonRes_Com_mixed SW New Construction NonRes Com - Mixed Fuel Commercial Commercial Energy Efficiency Programs 0 0 - - 0 - 80,060 398,358 398,358 2,084 0 0 -1,499 0 0 0 0 0 1,225 0 0 -899 0 0 0 0 0 735
PGE_SW_NC_NonRes_Ind_electric SW New Construction NonRes Ind - All Electric Industrial Industrial Energy Efficiency Programs 0 0 - - 0 - 5,883 45,526 45,526 47,034 0 0 11,540 0 0 0 0 0 0 0 0 6,924 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 - 8,006 59,162 59,162 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 SW New Construction NonRes Public - All Electric Public Public Energy Efficiency Programs 0 0 - - 0 - 48,042 241,430 241,430 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 SW New Construction NonRes Public - Mixed Fuel Public Public Energy Efficiency Programs 0 0 - - 0 - 65,382 300,881 300,881 53,033 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_NC_NonRes_Res_electric SW New Construction NonRes Res - All Electric Residential Residential Energy Efficiency Programs 0 0 - - 0 - 68,631 358,383 358,383 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 SW New Construction NonRes Res - Mixed Fuel Residential Residential Energy Efficiency Programs 0 0 - - 0 - 93,403 452,262 452,262 7,098 0 0 40,704 0 0 29 0 0 286 0 0 22,430 0 0 17 0 0 86
PGE_SW_NC_Res_electric SW New Construction Res - All Electric Residential Residential Energy Efficiency Programs 0 0 - - 0 - 181,361 1,010,236 1,010,236 0 -8,626 0 0 0 0 0 0 0 0 -8,626 0 0 0 0 0 0 0 0
PGE_SW_NC_Res_mixed SW New Construction Res - Mixed Fuel Residential Residential Energy Efficiency Programs 0 0 - - 0 - 0 22,317 22,317 0 -9,564 0 0 0 0 0 1,689 0 0 -9,564 0 0 0 0 0 1,689 0 0
PGE_SW_PLA Plug Load and Appliance Residential Residential Third Party Programs 124,292 110,794 - - 0 - 1,057,614 3,034,195 3,144,989 0 1,012,752 191,812 0 39 4 0 43,368 4,345 0 794,895 170,779 0 23 3 0 27,713 2,747 0
PGE_SW_UL Lighting (Upstream) Commercial Commercial Third Party Programs 0 -107,892 - - 0 - 0 0 -107,892 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 - 0 376,200 376,200 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 - 87,093 793,963 793,963 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 0 - - 0 - 0 0 0 2,225,835 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0